Acorah Software Products - Accounts Production13.6.003falsetrueNo description of principal activitytrue11 January 202231 January 202331 January 202313842390Mr Michael GowingMr Peter Andrew Leaskiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138423902022-01-10138423902023-01-31138423902022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments2023-01-3113842390frs-core:CurrentFinancialInstruments2022-01-112023-01-3113842390frs-core:Non-currentFinancialInstruments2023-01-3113842390frs-core:Non-currentFinancialInstruments2022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments2022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments2023-01-3113842390frs-core:AfterOneYear2022-01-112023-01-3113842390frs-core:BetweenOneFiveYears2022-01-112023-01-3113842390frs-core:BetweenOneFiveYears2023-01-3113842390frs-core:ComputerEquipment2023-01-3113842390frs-core:ComputerEquipment2022-01-112023-01-3113842390frs-core:ComputerEquipment2022-01-1013842390frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2023-01-3113842390frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-112023-01-3113842390frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2022-01-1013842390frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-01-3113842390frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-112023-01-3113842390frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2022-01-1013842390frs-core:FurnitureFittings2023-01-3113842390frs-core:FurnitureFittings2022-01-112023-01-3113842390frs-core:FurnitureFittings2022-01-1013842390frs-core:NetGoodwill2023-01-3113842390frs-core:NetGoodwill2022-01-112023-01-3113842390frs-core:NetGoodwill2022-01-1013842390frs-core:InvestmentPropertyIncludedWithinPPE2023-01-3113842390frs-core:InvestmentPropertyIncludedWithinPPE2022-01-112023-01-3113842390frs-core:InvestmentPropertyIncludedWithinPPE2022-01-1013842390frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2023-01-3113842390frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-112023-01-3113842390frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2022-01-1013842390frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2023-01-3113842390frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-112023-01-3113842390frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2022-01-1013842390frs-core:MoreThanFiveYears2022-01-112023-01-3113842390frs-core:MoreThanFiveYears2023-01-3113842390frs-core:MotorVehicles2023-01-3113842390frs-core:MotorVehicles2022-01-112023-01-3113842390frs-core:MotorVehicles2022-01-1013842390frs-core:OtherResidualIntangibleAssets2023-01-3113842390frs-core:OtherResidualIntangibleAssets2022-01-112023-01-3113842390frs-core:OtherResidualIntangibleAssets2022-01-1013842390frs-core:PlantMachinery2023-01-3113842390frs-core:PlantMachinery2022-01-112023-01-3113842390frs-core:PlantMachinery2022-01-1013842390frs-core:Secured2023-01-3113842390frs-core:Unsecured2023-01-3113842390frs-core:WithinOneYear2022-01-112023-01-3113842390frs-core:WithinOneYear2023-01-3113842390frs-core:CapitalRedemptionReserve2022-01-112023-01-3113842390frs-core:CapitalRedemptionReserve2022-01-1013842390frs-core:CapitalRedemptionReserve2023-01-3113842390frs-core:OtherReservesSubtotal2022-01-112023-01-3113842390frs-core:OtherReservesSubtotal2022-01-1013842390frs-core:OtherReservesSubtotal2023-01-3113842390frs-core:RevaluationReserve2022-01-112023-01-3113842390frs-core:RevaluationReserve2022-01-1013842390frs-core:RevaluationReserve2023-01-3113842390frs-core:SharePremium2022-01-112023-01-3113842390frs-core:SharePremium2022-01-1013842390frs-core:SharePremium2023-01-3113842390frs-core:ShareCapital2022-01-112023-01-3113842390frs-core:ShareCapital2022-01-1013842390frs-core:ShareCapital2023-01-3113842390frs-core:RetainedEarningsAccumulatedLosses2022-01-112023-01-3113842390frs-core:RetainedEarningsAccumulatedLosses2022-01-1013842390frs-core:RetainedEarningsAccumulatedLosses2023-01-3113842390frs-bus:HighestPaidDirector2022-01-112023-01-3113842390frs-bus:PrivateLimitedCompanyLtd2022-01-112023-01-3113842390frs-bus:CompanyLimitedByGuarantee2022-01-112023-01-3113842390frs-bus:LimitedLiabilityPartnershipLLP2022-01-112023-01-3113842390frs-bus:FullAccounts2022-01-112023-01-3113842390frs-bus:AbbreviatedAccounts2022-01-112023-01-3113842390frs-bus:Micro-entities2022-01-112023-01-3113842390frs-bus:EntityHasNeverTraded2022-01-112023-01-3113842390frs-bus:EntityNoLongerTradingButTradedInPast2022-01-112023-01-3113842390frs-bus:Audited2022-01-112023-01-3113842390frs-bus:AuditExempt-NoAccountantsReport2022-01-112023-01-3113842390frs-bus:AuditExemptWithAccountantsReport2022-01-112023-01-3113842390frs-bus:OrdinaryShareClass12022-01-112023-01-3113842390frs-bus:OrdinaryShareClass12022-01-1013842390frs-bus:OrdinaryShareClass12023-01-3113842390frs-bus:OrdinaryShareClass22022-01-112023-01-3113842390frs-bus:OrdinaryShareClass22022-01-1013842390frs-bus:OrdinaryShareClass22023-01-3113842390frs-bus:OrdinaryShareClass32022-01-112023-01-3113842390frs-bus:OrdinaryShareClass32022-01-1013842390frs-bus:OrdinaryShareClass32023-01-3113842390frs-bus:OrdinaryShareClass42022-01-112023-01-3113842390frs-bus:OrdinaryShareClass42022-01-1013842390frs-bus:OrdinaryShareClass42023-01-3113842390frs-bus:OrdinaryShareClass52022-01-112023-01-3113842390frs-bus:OrdinaryShareClass52022-01-1013842390frs-bus:OrdinaryShareClass52023-01-3113842390frs-bus:PreferenceShareClass12022-01-112023-01-3113842390frs-bus:PreferenceShareClass12022-01-1013842390frs-bus:PreferenceShareClass12023-01-3113842390frs-bus:PreferenceShareClass22022-01-112023-01-3113842390frs-bus:PreferenceShareClass22022-01-1013842390frs-bus:PreferenceShareClass22023-01-3113842390frs-bus:PreferenceShareClass32022-01-112023-01-3113842390frs-bus:PreferenceShareClass32022-01-1013842390frs-bus:PreferenceShareClass32023-01-3113842390frs-bus:PreferenceShareClass42022-01-112023-01-3113842390frs-bus:PreferenceShareClass42022-01-1013842390frs-bus:PreferenceShareClass42023-01-3113842390frs-bus:PreferenceShareClass52022-01-112023-01-3113842390frs-bus:PreferenceShareClass52022-01-1013842390frs-bus:PreferenceShareClass52023-01-311384239012022-01-112023-01-3113842390dpl-frs:CostSales2022-01-112023-01-3113842390dpl-frs:CostSales2022-01-1013842390dpl-frs:CostSales2023-01-3113842390dpl-frs:DistributionCosts2022-01-112023-01-3113842390dpl-frs:AdministrativeExpenses2022-01-112023-01-3113842390frs-bus:Director12022-01-112023-01-3113842390frs-bus:Director12022-01-1013842390frs-bus:Director12023-01-3113842390frs-bus:Director22022-01-112023-01-3113842390frs-bus:Director22022-01-1013842390frs-bus:Director22023-01-311384239012022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments12023-01-3113842390frs-core:Non-currentFinancialInstruments12023-01-311384239022022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments22023-01-3113842390frs-core:Non-currentFinancialInstruments22023-01-311384239032022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments32023-01-3113842390frs-core:Non-currentFinancialInstruments32023-01-311384239042022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments42023-01-3113842390frs-core:Non-currentFinancialInstruments42023-01-311384239052022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments52023-01-3113842390frs-core:Non-currentFinancialInstruments52023-01-311384239062022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments62023-01-3113842390frs-core:Non-currentFinancialInstruments62023-01-311384239072022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments72023-01-3113842390frs-core:Non-currentFinancialInstruments72023-01-311384239082022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments82023-01-3113842390frs-core:Non-currentFinancialInstruments82023-01-311384239092022-01-112023-01-3113842390frs-core:CurrentFinancialInstruments92023-01-3113842390frs-core:Non-currentFinancialInstruments92023-01-3113842390dpl-frs:Item12022-01-112023-01-3113842390dpl-frs:Item12022-01-1013842390dpl-frs:Item12023-01-3113842390dpl-frs:CostSalesdpl-frs:Item12022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item12022-01-1013842390dpl-frs:CostSalesdpl-frs:Item12023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item12022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item12022-01-112023-01-3113842390dpl-frs:Item22022-01-112023-01-3113842390dpl-frs:Item22022-01-1013842390dpl-frs:Item22023-01-3113842390dpl-frs:CostSalesdpl-frs:Item22022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item22022-01-1013842390dpl-frs:CostSalesdpl-frs:Item22023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item22022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item22022-01-112023-01-3113842390dpl-frs:Item32022-01-112023-01-3113842390dpl-frs:Item32022-01-1013842390dpl-frs:Item32023-01-3113842390dpl-frs:CostSalesdpl-frs:Item32022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item32022-01-1013842390dpl-frs:CostSalesdpl-frs:Item32023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item32022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item32022-01-112023-01-3113842390dpl-frs:Item42022-01-112023-01-3113842390dpl-frs:Item42022-01-1013842390dpl-frs:Item42023-01-3113842390dpl-frs:CostSalesdpl-frs:Item42022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item42022-01-1013842390dpl-frs:CostSalesdpl-frs:Item42023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item42022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item42022-01-112023-01-3113842390dpl-frs:Item52022-01-112023-01-3113842390dpl-frs:Item52022-01-1013842390dpl-frs:Item52023-01-3113842390dpl-frs:CostSalesdpl-frs:Item52022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item52022-01-1013842390dpl-frs:CostSalesdpl-frs:Item52023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item52022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item52022-01-112023-01-3113842390dpl-frs:Item62022-01-112023-01-3113842390dpl-frs:Item62022-01-1013842390dpl-frs:Item62023-01-3113842390dpl-frs:CostSalesdpl-frs:Item62022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item62022-01-1013842390dpl-frs:CostSalesdpl-frs:Item62023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item62022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item62022-01-112023-01-3113842390dpl-frs:Item72022-01-112023-01-3113842390dpl-frs:Item72022-01-1013842390dpl-frs:Item72023-01-3113842390dpl-frs:CostSalesdpl-frs:Item72022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item72022-01-1013842390dpl-frs:CostSalesdpl-frs:Item72023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item72022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item72022-01-112023-01-3113842390dpl-frs:Item82022-01-112023-01-3113842390dpl-frs:Item82022-01-1013842390dpl-frs:Item82023-01-3113842390dpl-frs:CostSalesdpl-frs:Item82022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item82022-01-1013842390dpl-frs:CostSalesdpl-frs:Item82023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item82022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item82022-01-112023-01-3113842390dpl-frs:Item92022-01-112023-01-3113842390dpl-frs:Item92022-01-1013842390dpl-frs:Item92023-01-3113842390dpl-frs:CostSalesdpl-frs:Item92022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item92022-01-1013842390dpl-frs:CostSalesdpl-frs:Item92023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item92022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item92022-01-112023-01-3113842390dpl-frs:Item102022-01-112023-01-3113842390dpl-frs:Item102022-01-1013842390dpl-frs:Item102023-01-3113842390dpl-frs:CostSalesdpl-frs:Item102022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item102022-01-1013842390dpl-frs:CostSalesdpl-frs:Item102023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item102022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item102022-01-112023-01-3113842390dpl-frs:Item112022-01-112023-01-3113842390dpl-frs:Item112022-01-1013842390dpl-frs:Item112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item112022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item112022-01-1013842390dpl-frs:CostSalesdpl-frs:Item112023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item112022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item112022-01-112023-01-3113842390dpl-frs:Item122022-01-112023-01-3113842390dpl-frs:Item122022-01-1013842390dpl-frs:Item122023-01-3113842390dpl-frs:CostSalesdpl-frs:Item122022-01-112023-01-3113842390dpl-frs:CostSalesdpl-frs:Item122022-01-1013842390dpl-frs:CostSalesdpl-frs:Item122023-01-3113842390dpl-frs:DistributionCostsdpl-frs:Item122022-01-112023-01-3113842390dpl-frs:AdministrativeExpensesdpl-frs:Item122022-01-112023-01-311384239012022-01-112023-01-3113842390frs-countries:EnglandWales2022-01-112023-01-31
Registered number: 13842390
Phoenix Highways Limited
Unaudited Financial Statements
For the Period 11 January 2022 to 31 January 2023
Benifacts Accountants Ltd
Phoenix Highways Limited
Balance Sheet
As at 31 January 2023
Balance Sheet
Registered number: 13842390
31 January 2023
£
Fixed assets
341
Current assets
23,846
Creditors: Amounts Falling Due Within One Year
(179,209)
NET CURRENT LIABILITIES
(155,363)
TOTAL ASSETS LESS CURRENT LIABILITIES
(155,022)
NET LIABILITIES
(155,022)
CAPITAL AND RESERVES
(155,022)
Notes
1.General Information
Phoenix Highways Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13842390. The registered office is The Barn Unit 3, Pasture Lane Business Park Pasture Lane, Rainford, St. Helens, Merseyside, WA11 8PU.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
For the period ending 31 January 2023 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 directors acknowledge their 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.