Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12917483 Mrs Paula Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12917483 2022-10-31 12917483 2023-10-31 12917483 2022-11-01 2023-10-31 12917483 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12917483 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12917483 frs-bus:Micro-entities 2022-11-01 2023-10-31 12917483 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12917483 frs-bus:Director1 2022-11-01 2023-10-31 12917483 2021-10-31 12917483 2022-10-31 12917483 2021-11-01 2022-10-31
Registered number: 12917483
PHL DAVIES HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Bowyers Accountants
Chartered Certified Accountants
THE BASE
Dallam Lane
Warrington
WA2 7NG
Balance Sheet
Registered number: 12917483
2023 2022
£ £
Fixed assets 488,549 480,643
Current assets 76,591 77,387
NET CURRENT ASSETS 76,591 77,387
TOTAL ASSETS LESS CURRENT LIABILITIES 565,140 558,030
NET ASSETS 565,140 558,030
CAPITAL AND RESERVES 565,140 558,030

Notes

1. General Information
PHL DAVIES HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12917483 . The registered office is Cote Fold, 118 Higher Lane, RAINFORD, Merseyside, WA11 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 her 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
Mrs Paula Davies
Director
23/07/2024