Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity28 September 202230 September 202330 September 202314382411Mrs Paramjit Kauriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143824112022-09-27143824112023-09-30143824112022-09-282023-09-3014382411frs-core:CurrentFinancialInstruments2023-09-3014382411frs-bus:PrivateLimitedCompanyLtd2022-09-282023-09-3014382411frs-bus:FilletedAccounts2022-09-282023-09-3014382411frs-bus:Micro-entities2022-09-282023-09-3014382411frs-bus:AuditExempt-NoAccountantsReport2022-09-282023-09-3014382411frs-bus:Director12022-09-282023-09-30
Registered number: 14382411
Phj Stores Ltd
Financial Statements
For The Year Ended 30 September 2023
Kensington Mills & Clark Darby
Chartered Certified Accountants
520-522 Moseley Road
Birmingham
West Midlands
B12 9AE
Phj Stores Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 14382411
2023
£
Current assets
51,478
Creditors: Amounts Falling Due Within One Year
(52,965)
NET CURRENT LIABILITIES
(1,487)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,487)
NET LIABILITIES
(1,487)
CAPITAL AND RESERVES
(1,487)
Notes
1.General Information
Phj Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14382411. The registered office is 520-522 Moseley Road, Birmingham, B12 9AE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 9
9
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Phj Stores Ltd
Balance Sheet (continued)
As At 30 September 2023
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 her 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.