Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 10602987 Mr Michael Preece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10602987 2020-12-31 10602987 2021-12-31 10602987 2021-01-01 2021-12-31 10602987 frs-core:CurrentFinancialInstruments 2021-12-31 10602987 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10602987 frs-core:Non-currentFinancialInstruments 2021-12-31 10602987 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 10602987 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 10602987 frs-core:CurrentFinancialInstruments 2021-12-31 10602987 frs-core:AfterOneYear 2021-01-01 2021-12-31 10602987 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 10602987 frs-core:BetweenOneFiveYears 2021-12-31 10602987 frs-core:ComputerEquipment 2021-12-31 10602987 frs-core:ComputerEquipment 2021-01-01 2021-12-31 10602987 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frs-core:CurrentFinancialInstruments 7 2021-12-31 10602987 frs-core:Non-currentFinancialInstruments 7 2021-12-31 10602987 8 2021-01-01 2021-12-31 10602987 frs-core:CurrentFinancialInstruments 8 2021-12-31 10602987 frs-core:Non-currentFinancialInstruments 8 2021-12-31 10602987 9 2021-01-01 2021-12-31 10602987 frs-core:CurrentFinancialInstruments 9 2021-12-31 10602987 frs-core:Non-currentFinancialInstruments 9 2021-12-31 10602987 dpl-frs:Item1 2021-01-01 2021-12-31 10602987 dpl-frs:Item1 2020-12-31 10602987 dpl-frs:Item1 2021-12-31 10602987 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 10602987 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 10602987 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10602987 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 10602987 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 10602987 dpl-frs:Item2 2021-01-01 2021-12-31 10602987 dpl-frs:Item2 2020-12-31 10602987 dpl-frs:Item2 2021-12-31 10602987 dpl-frs:CostSales 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2020-12-31 10602987 frs-core:FurnitureFittings 2020-01-01 2020-12-31 10602987 frs-core:FurnitureFittings 2019-12-31 10602987 frs-core:NetGoodwill 2020-12-31 10602987 frs-core:NetGoodwill 2020-01-01 2020-12-31 10602987 frs-core:NetGoodwill 2019-12-31 10602987 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 10602987 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 10602987 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 10602987 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 10602987 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 10602987 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 10602987 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 10602987 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 10602987 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 10602987 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 10602987 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2020-12-31 10602987 1 2020-01-01 2020-12-31 10602987 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 10602987
PHH Analytical Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Nigel Davies Limited

Chartered Management Accountants

Nigel Davies Accountants
The Old Bank House
17 Malpas Road
Newport
NP20 5PA
Balance Sheet
Registered number: 10602987
2021 2020
£ £
Current assets 120,269 105,833
Creditors: Amounts Falling Due Within One Year (78,759 ) (82,185 )
NET CURRENT ASSETS 41,510 23,648
TOTAL ASSETS LESS CURRENT LIABILITIES 41,510 23,648
Creditors: Amounts Falling After More Than One Year (40,000 ) (24,733 )
NET ASSETS/(LIABILITIES) 1,510 (1,085 )
CAPITAL AND RESERVES 1,510 (1,085 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: 1)
- 1
2. General Information
PHH Analytical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10602987 . The registered office is F11 Main Office, Forgeside House, Lewis Road, Cardiff Bay Business Centre, Cardiff, Wales, CF24 5FA.
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For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Preece
Director
22/08/2022