Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 20 December 2022 31 December 2023 31 December 2023 14551168 Mr James Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14551168 2022-12-19 14551168 2023-12-31 14551168 2022-12-20 2023-12-31 14551168 frs-core:CurrentFinancialInstruments 2023-12-31 14551168 frs-core:Non-currentFinancialInstruments 2023-12-31 14551168 frs-bus:PrivateLimitedCompanyLtd 2022-12-20 2023-12-31 14551168 frs-bus:FilletedAccounts 2022-12-20 2023-12-31 14551168 frs-bus:Micro-entities 2022-12-20 2023-12-31 14551168 frs-bus:AuditExempt-NoAccountantsReport 2022-12-20 2023-12-31 14551168 frs-bus:Director1 2022-12-20 2023-12-31
Registered number: 14551168
Phonics Holdings Limited
Financial Statements
For the Period 20 December 2022 to 31 December 2023
OD Accountants Ltd
Balance Sheet
Registered number: 14551168
31 December 2023
£
Fixed assets 270,124
Current assets 105,038
Creditors: Amounts Falling Due Within One Year (288,974 )
NET CURRENT LIABILITIES (183,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES 86,188
Creditors: Amounts Falling After More Than One Year (42,000 )
Accruals and deferred income (1,200 )
NET ASSETS 42,988
CAPITAL AND RESERVES 42,988

Notes

1. General Information
Phonics Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14551168 . The registered office is 31 Fremantle Road, High Wycombe, HP13 7PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 James Clark
Director
13 September 2024