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 13093246 Mr Luke Hatton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13093246 2022-12-31 13093246 2023-12-31 13093246 2023-01-01 2023-12-31 13093246 frs-core:CurrentFinancialInstruments 2023-12-31 13093246 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13093246 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13093246 frs-bus:Micro-entities 2023-01-01 2023-12-31 13093246 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13093246 frs-bus:Director1 2023-01-01 2023-12-31 13093246 2021-12-31 13093246 2022-12-31 13093246 2022-01-01 2022-12-31 13093246 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13093246
Phantom North Audio Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bright Ideas Accountancy
Balance Sheet
Registered number: 13093246
2023 2022
£ £
Fixed assets 17,148 1,627
Current assets 223,561 156,053
Creditors: Amounts Falling Due Within One Year (31,211 ) (25,086 )
NET CURRENT ASSETS 192,350 130,967
TOTAL ASSETS LESS CURRENT LIABILITIES 209,498 132,594
NET ASSETS 209,498 132,594
CAPITAL AND RESERVES 209,498 132,594

Notes

1. General Information
Phantom North Audio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13093246 . The registered office is 47 Morfa Road, Penrhyn Bay, Llandudno, LL30 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Luke Hatton
Director
26/09/2024