Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12319363 Mr Jaimie Travers Mr David Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12319363 2022-11-30 12319363 2023-11-30 12319363 2022-12-01 2023-11-30 12319363 frs-core:CurrentFinancialInstruments 2023-11-30 12319363 frs-core:Non-currentFinancialInstruments 2023-11-30 12319363 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12319363 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12319363 frs-bus:Micro-entities 2022-12-01 2023-11-30 12319363 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12319363 frs-bus:Director1 2022-12-01 2023-11-30 12319363 frs-bus:Director2 2022-12-01 2023-11-30 12319363 2021-11-30 12319363 2022-11-30 12319363 2021-12-01 2022-11-30 12319363 frs-core:CurrentFinancialInstruments 2022-11-30 12319363 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12319363
PHREC LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Park Lane Accountants Limited
Balance Sheet
Registered number: 12319363
2023 2022
£ £
Fixed assets 22,763 28,813
Current assets 60,002 12,214
Prepayments and accrued income 18,313 17,698
Creditors: Amounts Falling Due Within One Year (48,281 ) (33,975 )
NET CURRENT ASSETS (LIABILITIES) 30,034 (4,063 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,797 24,750
Creditors: Amounts Falling After More Than One Year (19,390 ) (23,245 )
Accruals and deferred income (1,511 ) (1,347 )
NET ASSETS 31,896 158
CAPITAL AND RESERVES 31,896 158

Notes

1. General Information
PHREC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12319363 . The registered office is 21 Blenheim Gardens, Bath, BA1 6NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 David Alexander
Director
02/08/2024