Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05998597 Mrs D Horner Mr P Horner Mr D Smeeton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05998597 2022-11-30 05998597 2023-11-30 05998597 2022-12-01 2023-11-30 05998597 frs-core:CurrentFinancialInstruments 2023-11-30 05998597 frs-core:Non-currentFinancialInstruments 2023-11-30 05998597 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05998597 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05998597 frs-bus:Micro-entities 2022-12-01 2023-11-30 05998597 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05998597 frs-bus:Director1 2022-12-01 2023-11-30 05998597 frs-bus:Director2 2022-12-01 2023-11-30 05998597 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05998597 2021-11-30 05998597 2022-11-30 05998597 2021-12-01 2022-11-30 05998597 frs-core:CurrentFinancialInstruments 2022-11-30 05998597 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05998597
Phdh Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05998597
2023 2022
£ £
Fixed assets 868 1,257
Current assets 83,554 79,425
Prepayments and accrued income 607 161
Creditors: Amounts Falling Due Within One Year (14,008 ) (7,860 )
NET CURRENT ASSETS 70,153 71,726
TOTAL ASSETS LESS CURRENT LIABILITIES 71,021 72,983
Creditors: Amounts Falling After More Than One Year (7,559 ) (11,559 )
Accruals and deferred income (63 ) (66 )
NET ASSETS 63,399 61,358
CAPITAL AND RESERVES 63,399 61,358

Notes

1. General Information
Phdh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05998597 . The registered office is Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
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 P Horner
Director
23 July 2024