Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12077613 Miss Rebecca Hawkins Ms Gail Phelps Ms Susan Mahon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12077613 2023-07-31 12077613 2024-07-31 12077613 2023-08-01 2024-07-31 12077613 frs-core:CurrentFinancialInstruments 2024-07-31 12077613 frs-core:Non-currentFinancialInstruments 2024-07-31 12077613 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12077613 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12077613 frs-bus:Micro-entities 2023-08-01 2024-07-31 12077613 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12077613 frs-bus:Director1 2023-08-01 2024-07-31 12077613 frs-bus:Director2 2023-08-01 2024-07-31 12077613 frs-bus:Director3 2023-08-01 2024-07-31 12077613 2022-07-31 12077613 2023-07-31 12077613 2022-08-01 2023-07-31 12077613 frs-core:CurrentFinancialInstruments 2023-07-31 12077613 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12077613
Phoenix Supported Living Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
PBT Accountancy Ltd
Balance Sheet
Registered number: 12077613
2024 2023
as restated
£ £
Fixed assets 43,190 57,163
Current assets 83,944 162,899
Prepayments and accrued income (29,530 ) -
Creditors: Amounts Falling Due Within One Year (74,270 ) (30,959 )
NET CURRENT ASSETS (LIABILITIES) (19,856 ) 131,940
TOTAL ASSETS LESS CURRENT LIABILITIES 23,334 189,103
Creditors: Amounts Falling After More Than One Year (7,990 ) (14,376 )
Accruals and deferred income (131,067 ) (131,067 )
NET (LIABILITIES)/ASSETS (115,723 ) 43,660
CAPITAL AND RESERVES (115,723 ) 43,660

Notes

1. General Information
Phoenix Supported Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12077613 . The registered office is Ground Floor Office, The White House, Hempsted Lane, Gloucester, Gloucestershire, GL2 5JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 12)
11 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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
Miss Rebecca Hawkins
Director
3 September 2024