Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10271683 Mr P Horan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10271683 2022-07-31 10271683 2023-07-31 10271683 2022-08-01 2023-07-31 10271683 frs-core:CurrentFinancialInstruments 2023-07-31 10271683 frs-core:Non-currentFinancialInstruments 2023-07-31 10271683 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10271683 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10271683 frs-bus:Micro-entities 2022-08-01 2023-07-31 10271683 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10271683 frs-bus:Director1 2022-08-01 2023-07-31 10271683 frs-bus:Director1 2022-07-31 10271683 frs-bus:Director1 2023-07-31 10271683 2021-07-31 10271683 2022-07-31 10271683 2021-08-01 2022-07-31 10271683 frs-core:CurrentFinancialInstruments 2022-07-31 10271683 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10271683
PHD Technical Services LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10271683
2023 2022
£ £
Fixed assets - 196
Current assets 25,387 34,556
Creditors: Amounts Falling Due Within One Year (16,736 ) (12,929 )
NET CURRENT ASSETS 8,651 21,627
TOTAL ASSETS LESS CURRENT LIABILITIES 8,651 21,823
Creditors: Amounts Falling After More Than One Year (4,897 ) (10,369 )
Accruals and deferred income (144 ) -
NET ASSETS 3,610 11,454
CAPITAL AND RESERVES 3,610 11,454

Notes

1. General Information
PHD Technical Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10271683 . The registered office is Apartment 58, Granary Wharf, Bridge Street, Gainsborough, DN21 2AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr P Horan 9,041 12 - - 9,053
The above loan is unsecured, interest free and repayable on demand.
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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 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 P Horan
Director
24/04/2024