Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12263304 Mr Joseph Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12263304 2022-10-31 12263304 2023-10-31 12263304 2022-11-01 2023-10-31 12263304 frs-core:CurrentFinancialInstruments 2023-10-31 12263304 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12263304 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12263304 frs-bus:Micro-entities 2022-11-01 2023-10-31 12263304 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12263304 frs-bus:Director1 2022-11-01 2023-10-31 12263304 2021-10-31 12263304 2022-10-31 12263304 2021-11-01 2022-10-31 12263304 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12263304
Phase Electrical Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 12263304
2023 2022
£ £
Fixed assets 352 936
Current assets 92,994 88,065
Creditors: Amounts Falling Due Within One Year (46,789 ) (40,019 )
NET CURRENT ASSETS 46,205 48,046
TOTAL ASSETS LESS CURRENT LIABILITIES 46,557 48,982
NET ASSETS 46,557 48,982
CAPITAL AND RESERVES 46,557 48,982

Notes

1. General Information
Phase Electrical Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12263304 . The registered office is 19 Yarrow Drive, Harrogate, HG3 2XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  3 (2022: 3)
3 3
For the year ending 31 October 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 Joseph Bowman
Director
21st March 2024