Acorah Software Products - Accounts Production 15.0.600 false true false 24 March 2023 31 March 2024 31 March 2024 14754806 Mr Thomas Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14754806 2023-03-23 14754806 2024-03-31 14754806 2023-03-24 2024-03-31 14754806 frs-core:CurrentFinancialInstruments 2024-03-31 14754806 frs-core:Non-currentFinancialInstruments 2024-03-31 14754806 frs-core:ShareCapital 2024-03-31 14754806 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14754806 frs-bus:PrivateLimitedCompanyLtd 2023-03-24 2024-03-31 14754806 frs-bus:FilletedAccounts 2023-03-24 2024-03-31 14754806 frs-bus:SmallEntities 2023-03-24 2024-03-31 14754806 frs-bus:AuditExempt-NoAccountantsReport 2023-03-24 2024-03-31 14754806 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-24 2024-03-31 14754806 frs-bus:Director1 2023-03-24 2024-03-31 14754806 frs-countries:EnglandWales 2023-03-24 2024-03-31
Registered number: 14754806
Phaze Shift Ltd
Unaudited Financial Statements
For the Period 24 March 2023 to 31 March 2024
RJF Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14754806
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 294
295
NET CURRENT ASSETS (LIABILITIES) 295
TOTAL ASSETS LESS CURRENT LIABILITIES 295
Creditors: Amounts Falling Due After More Than One Year 5 (2,000 )
NET LIABILITIES (1,705 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (1,706 )
SHAREHOLDERS' FUNDS (1,705)
For the period ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Clark
Director
22/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Phaze Shift Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14754806 . The registered office is 5 Highsted Park, Peacehaven, BN10 7UP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 March 2024
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due After More Than One Year
31 March 2024
£
Other creditors 2,000
6. Share Capital
31 March 2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2