Acorah Software Products - Accounts Production14.6.300falsetrue31 October 20221 November 2021falsetrueNo description of principal activity1 November 202231 October 202331 October 202312917483Mrs Paula Daviesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129174832022-10-31129174832023-10-31129174832022-11-012023-10-3112917483frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112917483frs-bus:FilletedAccounts2022-11-012023-10-3112917483frs-bus:Micro-entities2022-11-012023-10-3112917483frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112917483frs-bus:Director12022-11-012023-10-31129174832021-10-31129174832022-10-31129174832021-11-012022-10-31
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
PHL DAVIES HOLDINGS LTD
Balance Sheet
As At 31 October 2023
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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PHL DAVIES HOLDINGS LTD
Balance Sheet (continued)
As At 31 October 2023
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.