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 10602987 Mr Michael Preece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10602987 2022-12-31 10602987 2023-12-31 10602987 2023-01-01 2023-12-31 10602987 frs-core:CurrentFinancialInstruments 2023-12-31 10602987 frs-core:Non-currentFinancialInstruments 2023-12-31 10602987 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10602987 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10602987 frs-bus:Micro-entities 2023-01-01 2023-12-31 10602987 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10602987 frs-bus:Director1 2023-01-01 2023-12-31 10602987 2021-12-31 10602987 2022-12-31 10602987 2022-01-01 2022-12-31 10602987 frs-core:CurrentFinancialInstruments 2022-12-31 10602987 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10602987
PHH Analytical 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: 10602987
2023 2022
£ £
Fixed assets 1,109 1,109
Current assets 63,280 110,838
Creditors: Amounts Falling Due Within One Year (63,615 ) (97,404 )
NET CURRENT ASSETS (LIABILITIES) (335 ) 13,434
TOTAL ASSETS LESS CURRENT LIABILITIES 774 14,543
Creditors: Amounts Falling After More Than One Year - (13,533 )
NET ASSETS 774 1,010
CAPITAL AND RESERVES 774 1,010

Notes

1. General Information
PHH Analytical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10602987 . The registered office is Forgeside House Cardiff Bay Business Centre, Lewis Road, Cardiff, CF24 5FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
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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