Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11609115 Mr Robert King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11609115 2022-10-31 11609115 2023-10-31 11609115 2022-11-01 2023-10-31 11609115 frs-core:CurrentFinancialInstruments 2023-10-31 11609115 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11609115 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11609115 frs-bus:Micro-entities 2022-11-01 2023-10-31 11609115 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11609115 frs-bus:Director1 2022-11-01 2023-10-31 11609115 2021-10-31 11609115 2022-10-31 11609115 2021-11-01 2022-10-31 11609115 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11609115
Powerphase Services (Asfordby) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Barker Maule & Co
Chartered Accountants
27 Castle Gate
Newark
Nottinghamshire
NG24 1BA
Balance Sheet
Registered number: 11609115
2023 2022
£ £
Current assets 38,977 38,977
Creditors: Amounts Falling Due Within One Year (38,119 ) (36,319 )
NET CURRENT ASSETS 858 2,658
TOTAL ASSETS LESS CURRENT LIABILITIES 858 2,658
Accruals and deferred income - (1,800 )
NET ASSETS 858 858
CAPITAL AND RESERVES 858 858

Notes

1. General Information
Powerphase Services (Asfordby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11609115 . The registered office is 48 Cogley Lane, Bingham, Nottingham, NG13 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 Robert King
Director
31 July 2024