Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12750792 Mr Peter Hills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12750792 2022-07-31 12750792 2023-07-31 12750792 2022-08-01 2023-07-31 12750792 frs-core:CurrentFinancialInstruments 2023-07-31 12750792 frs-core:Non-currentFinancialInstruments 2023-07-31 12750792 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-07-31 12750792 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-07-31 12750792 frs-core:ShareCapital 2023-07-31 12750792 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12750792 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12750792 frs-bus:SmallEntities 2022-08-01 2023-07-31 12750792 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12750792 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12750792 frs-bus:Director1 2022-08-01 2023-07-31 12750792 frs-countries:EnglandWales 2022-08-01 2023-07-31 12750792 2021-07-31 12750792 2022-07-31 12750792 2021-08-01 2022-07-31 12750792 frs-core:CurrentFinancialInstruments 2022-07-31 12750792 frs-core:Non-currentFinancialInstruments 2022-07-31 12750792 frs-core:ShareCapital 2022-07-31
Registered number: 12750792
PH Freehold Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Clouders (Audit & Accounts) Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12750792
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 384,203 384,203
384,203 384,203
CURRENT ASSETS
Debtors 5 106 1,260
Cash at bank and in hand 3,471 8,317
3,577 9,577
Creditors: Amounts Falling Due Within One Year 6 (28,405 ) (34,405 )
NET CURRENT ASSETS (LIABILITIES) (24,828 ) (24,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES 359,375 359,375
Creditors: Amounts Falling Due After More Than One Year 7 (359,275 ) (359,275 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 8 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Hills
Director
17/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PH Freehold Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12750792 . The registered office is Charter House, 103/105 Leigh Road, Leigh on Sea, Essex, SS9 1JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 August 2022 384,203
As at 31 July 2023 384,203
Net Book Value
As at 31 July 2023 384,203
As at 1 August 2022 384,203
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 106 1,260
106 1,260
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 600 600
Director's loan account 27,805 33,805
28,405 34,405
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 279,275 279,275
Other loans 80,000 80,000
359,275 359,275
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4