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 07710032 Mr David ONeill Mrs Maria Collahuazo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07710032 2022-07-31 07710032 2023-07-31 07710032 2022-08-01 2023-07-31 07710032 frs-core:CurrentFinancialInstruments 2023-07-31 07710032 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07710032 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07710032 frs-bus:Micro-entities 2022-08-01 2023-07-31 07710032 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07710032 frs-bus:Director1 2022-08-01 2023-07-31 07710032 frs-bus:Director1 2022-07-31 07710032 frs-bus:Director1 2023-07-31 07710032 frs-bus:Director2 2022-08-01 2023-07-31 07710032 frs-bus:Director2 2022-07-31 07710032 frs-bus:Director2 2023-07-31 07710032 2021-07-31 07710032 2022-07-31 07710032 2021-08-01 2022-07-31 07710032 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 07710032
3 Phase Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Statement of Financial Position
Registered number: 07710032
2023 2022
£ £
Fixed assets 70,506 110
Current assets 44,853 90,036
Creditors: Amounts Falling Due Within One Year (20,952 ) -
NET CURRENT ASSETS 23,901 90,036
TOTAL ASSETS LESS CURRENT LIABILITIES 94,407 90,146
NET ASSETS 94,407 90,146
CAPITAL AND RESERVES 94,407 90,146

Notes

1. General Information
3 Phase Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07710032 . The registered office is Suite 3 Grapes House, 79A High Street, Esher, KT10 9QA.
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 David ONeill 9,800 29,244 (39,044 ) - -
Mrs Maria Collahuazo - 4,100 (4,100 ) - -
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 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 David ONeill
Director
04/04/2024