Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07923888 Mr Michael Preece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07923888 2022-12-31 07923888 2023-12-31 07923888 2023-01-01 2023-12-31 07923888 frs-core:CurrentFinancialInstruments 2023-12-31 07923888 frs-core:Non-currentFinancialInstruments 2023-12-31 07923888 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07923888 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07923888 frs-bus:Micro-entities 2023-01-01 2023-12-31 07923888 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07923888 frs-bus:Director1 2023-01-01 2023-12-31 07923888 2021-12-31 07923888 2022-12-31 07923888 2022-01-01 2022-12-31 07923888 frs-core:CurrentFinancialInstruments 2022-12-31 07923888 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07923888
PHH Energy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Balance Sheet
Registered number: 07923888
2023 2022
£ £
Fixed assets 7,767 13,250
Current assets (2,535 ) 85,265
Creditors: Amounts Falling Due Within One Year (72,966 ) (59,895 )
NET CURRENT ASSETS (LIABILITIES) (75,501 ) 25,370
TOTAL ASSETS LESS CURRENT LIABILITIES (67,734 ) 38,620
Creditors: Amounts Falling After More Than One Year (4,569 ) (38,224 )
NET (LIABILITIES)/ASSETS (72,303 ) 396
CAPITAL AND RESERVES (72,303 ) 396

Notes

1. General Information
PHH Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07923888 . The registered office is F10 Main Office Forgeside House, Lewis Road, Cardiff Bay Business Centre, Cardiff, CF24 5FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 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 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 Michael Preece
Director
10/09/2024