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 11496816 Mr John Ryan Mr Darren Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11496816 2022-07-31 11496816 2023-07-31 11496816 2022-08-01 2023-07-31 11496816 frs-core:CurrentFinancialInstruments 2023-07-31 11496816 frs-core:Non-currentFinancialInstruments 2023-07-31 11496816 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11496816 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11496816 frs-bus:Micro-entities 2022-08-01 2023-07-31 11496816 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11496816 frs-bus:Director1 2022-08-01 2023-07-31 11496816 frs-bus:Director2 2022-08-01 2023-07-31 11496816 frs-bus:Director3 2022-08-01 2023-07-31 11496816 frs-bus:Director3 2022-07-31 11496816 frs-bus:Director3 2023-07-31 11496816 2021-07-31 11496816 2022-07-31 11496816 2021-08-01 2022-07-31 11496816 frs-core:CurrentFinancialInstruments 2022-07-31 11496816 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11496816
Phoenix Granite Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11496816
2023 2022
£ £
Fixed assets 73,305 89,397
Current assets 122,616 129,746
Prepayments and accrued income - 1,333
Creditors: Amounts Falling Due Within One Year (83,095 ) (69,351 )
NET CURRENT ASSETS 39,521 61,728
TOTAL ASSETS LESS CURRENT LIABILITIES 112,826 151,125
Creditors: Amounts Falling After More Than One Year (14,971 ) (22,667 )
NET ASSETS 97,855 128,458
CAPITAL AND RESERVES 97,855 128,458

Notes

1. General Information
Phoenix Granite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11496816 . The registered office is Unit 17d Ellesmere Crescent, Haydn Road, Nottingham, NG5 1DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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 Donatas Tauroza 12,869 47,541 40,410 - 20,000
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 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 Darren Jones
Director
24th April 2024