Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 29 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14263875 Mrs Megan Davidson Mrs Karen Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14263875 2023-07-31 14263875 2024-07-31 14263875 2023-08-01 2024-07-31 14263875 frs-core:CurrentFinancialInstruments 2024-07-31 14263875 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14263875 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14263875 frs-bus:Micro-entities 2023-08-01 2024-07-31 14263875 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14263875 frs-bus:Director1 2023-08-01 2024-07-31 14263875 frs-bus:Director1 2023-07-31 14263875 frs-bus:Director1 2024-07-31 14263875 frs-bus:Director2 2023-08-01 2024-07-31 14263875 2022-07-28 14263875 2023-07-31 14263875 2022-07-29 2023-07-31 14263875 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14263875
PHP DEVELOPERS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14263875
2024 2023
£ £
Fixed assets 8,086 4,910
Current assets 84,605 45,900
Creditors: Amounts Falling Due Within One Year (24,360 ) (22,321 )
NET CURRENT ASSETS 60,245 23,579
TOTAL ASSETS LESS CURRENT LIABILITIES 68,331 28,489
Accruals and deferred income - (840 )
NET ASSETS 68,331 27,649
CAPITAL AND RESERVES 68,331 27,649

Notes

1. General Information
PHP DEVELOPERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14263875 . The registered office is 19 CHIVENOR WAY KINGSWAY, QUEDGELEY, GLOUCESTER, GLOUCESTERSHIRE, GL2 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Megan Davidson (9,110 ) 70,608 (52,499 ) - 9,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2024 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
Mrs Megan Davidson
Director
09/09/2024