Acorah Software Products - Accounts Production 15.0.500 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12186000 Mr Duc Le iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12186000 2022-09-30 12186000 2023-09-30 12186000 2022-10-01 2023-09-30 12186000 frs-core:CurrentFinancialInstruments 2023-09-30 12186000 frs-core:Non-currentFinancialInstruments 2023-09-30 12186000 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12186000 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12186000 frs-bus:Micro-entities 2022-10-01 2023-09-30 12186000 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12186000 frs-bus:Director1 2022-10-01 2023-09-30 12186000 2021-09-30 12186000 2022-09-30 12186000 2021-10-01 2022-09-30 12186000 frs-core:CurrentFinancialInstruments 2022-09-30 12186000 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12186000
Pho Coco Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12186000
2023 2022
£ £
Fixed assets 10,965 13,030
Current assets 1,166 826
Creditors: Amounts Falling Due Within One Year (10,612 ) (40,135 )
NET CURRENT LIABILITIES (9,446 ) (39,309 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,519 (26,279 )
Creditors: Amounts Falling After More Than One Year (18,000 ) (24,000 )
Accruals and deferred income (540 ) (540 )
NET LIABILITIES (17,021 ) (50,819 )
CAPITAL AND RESERVES (17,021 ) (50,819 )

Notes

1. General Information
Pho Coco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12186000 . The registered office is 11 Cross Square, Wakefield, WF1 1PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 September 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 Duc Le
Director
09/05/2024