4 April 2025 false No description of principal activity Taxfiler 2024.6 16364490business:PrivateLimitedCompanyLtd2025-04-042026-04-30 163644902025-04-03 163644902025-04-042026-04-30 16364490business:AuditExempt-NoAccountantsReport2025-04-042026-04-30 16364490business:FilletedAccounts2025-04-042026-04-30 163644902026-04-30 16364490business:Director12025-04-042026-04-30 16364490business:RegisteredOffice2025-04-042026-04-30 16364490core:WithinOneYear2026-04-30 16364490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16364490core:PreviouslyStatedAmount2026-04-30 16364490business:SmallEntities2025-04-042026-04-30 16364490countries:EnglandWales2025-04-042026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16364490 (England and Wales)
Paul Harris Project Solutions Ltd Unaudited accounts for the period from 4 April 2025 to 30 April 2026
Paul Harris Project Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Harris Project Solutions Ltd Company Information for the period from 4 April 2025 to 30 April 2026
Director
Paul Harris
Company Number
16364490 (England and Wales)
Registered Office
11 Hortonsfield Road Yardley Gobion Towcester Northamptonshire NN12 7TP England
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Paul Harris Project Solutions Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
8,770 
Creditors: amounts falling due within one year
4
(9,025)
Net current liabilities
(255)
Net liabilities
(255)
Capital and reserves
Profit and loss account
(255)
Shareholders' funds
(255)
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
Paul Harris Director Company Registration No. 16364490
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Paul Harris Project Solutions Ltd Notes to the Accounts for the period from 4 April 2025 to 30 April 2026
1
Statutory information
Paul Harris Project Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 16364490. The registered office is 11 Hortonsfield Road, Yardley Gobion, Towcester, Northamptonshire, NN12 7TP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
8,713 
Loans from directors
312 
9,025 
5
Average number of employees
During the period the average number of employees was 0.
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