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 09909509 Mr Paul Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09909509 2022-12-31 09909509 2023-12-31 09909509 2023-01-01 2023-12-31 09909509 frs-core:CurrentFinancialInstruments 2023-12-31 09909509 frs-core:Non-currentFinancialInstruments 2023-12-31 09909509 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09909509 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09909509 frs-bus:Micro-entities 2023-01-01 2023-12-31 09909509 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09909509 frs-bus:Director1 2023-01-01 2023-12-31 09909509 frs-bus:Director1 2022-12-31 09909509 frs-bus:Director1 2023-12-31 09909509 2021-12-31 09909509 2022-12-31 09909509 2022-01-01 2022-12-31 09909509 frs-core:CurrentFinancialInstruments 2022-12-31 09909509 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09909509
PH Engineering Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09909509
2023 2022
£ £
Fixed assets 865 1,291
Current assets 1,382 14,665
Creditors: Amounts Falling Due Within One Year (11,310 ) (14,294 )
NET CURRENT ASSETS (LIABILITIES) (9,928 ) 371
TOTAL ASSETS LESS CURRENT LIABILITIES (9,063 ) 1,662
Creditors: Amounts Falling After More Than One Year - (400 )
NET (LIABILITIES)/ASSETS (9,063 ) 1,262
CAPITAL AND RESERVES (9,063 ) 1,262

Notes

1. General Information
PH Engineering Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09909509 . The registered office is 42 Laburnum Drive, Grimsby, N E Lincolnshire, DN34 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Paul Hunter 1,294 - 1,589 - 295
The above loan is unsecured, interest free and repayable on demand.
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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 Paul Hunter
Director
25/09/2024