Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11372787 Mr Phillip Howell Mrs Anna Howell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11372787 2022-05-31 11372787 2023-05-31 11372787 2022-06-01 2023-05-31 11372787 frs-core:CurrentFinancialInstruments 2023-05-31 11372787 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11372787 frs-core:Non-currentFinancialInstruments 2023-05-31 11372787 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 11372787 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11372787 frs-core:CurrentFinancialInstruments 2023-05-31 11372787 frs-core:AfterOneYear 2022-06-01 2023-05-31 11372787 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 11372787 frs-core:BetweenOneFiveYears 2023-05-31 11372787 frs-core:ComputerEquipment 2023-05-31 11372787 frs-core:ComputerEquipment 2022-06-01 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Registered number: 11372787
Phase Properties Ltd
Financial Statements
For The Year Ended 31 May 2023
TaxAssist Potters Bar
45A The Broadway
Darkes Lane
Potters Bar
Hertfordshire
EN6 2HZ
Balance Sheet
Registered number: 11372787
2023 2022
£ £
Fixed assets 66,387 66,387
Current assets 14,466 625
NET CURRENT ASSETS 14,466 625
TOTAL ASSETS LESS CURRENT LIABILITIES 80,853 67,012
Creditors: Amounts Falling After More Than One Year (78,529 ) (65,774 )
Accruals and deferred income (660 ) (360 )
NET ASSETS 1,664 878
CAPITAL AND RESERVES 1,664 878

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
Phase Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11372787 . The registered office is 92 Archer Way, Swanley, BR8 7XP.
For the year ending 31 May 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.
On behalf of the board
Mr Phillip Howell
Director
16/02/2024