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 08326393 Mr John Ogunbamowo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08326393 2022-12-31 08326393 2023-12-31 08326393 2023-01-01 2023-12-31 08326393 frs-core:CurrentFinancialInstruments 2023-12-31 08326393 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08326393 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08326393 frs-bus:Micro-entities 2023-01-01 2023-12-31 08326393 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08326393 frs-bus:Director1 2023-01-01 2023-12-31 08326393 frs-bus:Director1 2022-12-31 08326393 frs-bus:Director1 2023-12-31 08326393 2021-12-31 08326393 2022-12-31 08326393 2022-01-01 2022-12-31 08326393 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08326393
Phebean Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Rodliffe Accounting Limited
Balance Sheet
Registered number: 08326393
2023 2022
£ £
Fixed assets 702 -
Current assets 35,840 54,739
Creditors: Amounts Falling Due Within One Year (186 ) (4,968 )
NET CURRENT ASSETS 35,654 49,771
TOTAL ASSETS LESS CURRENT LIABILITIES 36,356 49,771
NET ASSETS 36,356 49,771
CAPITAL AND RESERVES 36,356 49,771

Notes

1. General Information
Phebean Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08326393 . The registered office is 4 Kingsclere Place, Enfield, London, EN2 6NG.
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 John Ogunbamowo 4,969 (26,947 ) 14,519 - (7,459 )
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 John Ogunbamowo
Director
17/09/2024