Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03335630 Mr Peter Silvester Mrs Helena Silvester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03335630 2023-03-31 03335630 2024-03-31 03335630 2023-04-01 2024-03-31 03335630 frs-core:CurrentFinancialInstruments 2024-03-31 03335630 frs-core:Non-currentFinancialInstruments 2024-03-31 03335630 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03335630 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03335630 frs-bus:Micro-entities 2023-04-01 2024-03-31 03335630 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03335630 frs-bus:Director1 2023-04-01 2024-03-31 03335630 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03335630 2022-03-31 03335630 2023-03-31 03335630 2022-04-01 2023-03-31 03335630 frs-core:CurrentFinancialInstruments 2023-03-31 03335630 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 03335630
P & H Installations Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Statement of Financial Position
Registered number: 03335630
2024 2023
£ £
Fixed assets 75 1,252
Current assets 36,194 12,379
Creditors: Amounts Falling Due Within One Year (14,335 ) (5,828 )
NET CURRENT ASSETS 21,859 6,551
TOTAL ASSETS LESS CURRENT LIABILITIES 21,934 7,803
Creditors: Amounts Falling After More Than One Year (10,000 ) (10,000 )
NET ASSETS/(LIABILITIES) 11,934 (2,197 )
CAPITAL AND RESERVES 11,934 (2,197 )

Notes

1. General Information
P & H Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03335630 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Peter Silvester
Director
31/05/2024