Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 April 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 10695923 Mr Abdul Latif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10695923 2022-04-30 10695923 2023-04-30 10695923 2022-05-01 2023-04-30 10695923 frs-core:CurrentFinancialInstruments 2023-04-30 10695923 frs-core:Non-currentFinancialInstruments 2023-04-30 10695923 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10695923 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 10695923 frs-bus:Micro-entities 2022-05-01 2023-04-30 10695923 frs-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10695923 frs-bus:Director1 2022-05-01 2023-04-30 10695923 2021-03-31 10695923 2022-04-30 10695923 2021-04-01 2022-04-30 10695923 frs-core:CurrentFinancialInstruments 2022-04-30 10695923 frs-core:Non-currentFinancialInstruments 2022-04-30
Registered number: 10695923
Phone Doctorz Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Phone Doctorz Ltd for the year ended 30 April 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phone Doctorz Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Phone Doctorz Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Phone Doctorz Ltd and state those matters that we have agreed to state to the director of Phone Doctorz Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phone Doctorz Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Phone Doctorz Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Phone Doctorz Ltd . You consider that Phone Doctorz Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Phone Doctorz Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20/04/2024
WK & CO ACCOUNTANTS LIMITED
Chartered Certified Accountants
28 Blackwood Road
Sutton Coldfield
B74 3PH
Page 1
Balance Sheet
Registered number: 10695923
30 April 2023 30 April 2022
£ £
Fixed assets 13,161 15,484
Current assets 190,541 183,151
Prepayments and accrued income 3,886 3,867
Creditors: Amounts Falling Due Within One Year (172,650 ) (195,515 )
NET CURRENT ASSETS (LIABILITIES) 21,777 (8,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES 34,938 6,987
Creditors: Amounts Falling After More Than One Year (20,833 ) -
Accruals and deferred income (5,170 ) (2,293 )
NET ASSETS 8,935 4,694
CAPITAL AND RESERVES 8,935 4,694

Notes

1. General Information
Phone Doctorz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10695923 . The registered office is 97 Constitution Hill, Unit 2a Tulsi Centre, Birmingham, B19 3JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 8)
9 8
For the year ending 30 April 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 Abdul Latif
Director
20/04/2024