Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04017299 Mrs Sally Harris Mr Paul Harris Mrs Sally Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04017299 2023-06-30 04017299 2024-06-30 04017299 2023-07-01 2024-06-30 04017299 frs-core:CurrentFinancialInstruments 2024-06-30 04017299 frs-core:Non-currentFinancialInstruments 2024-06-30 04017299 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04017299 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04017299 frs-bus:Micro-entities 2023-07-01 2024-06-30 04017299 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04017299 frs-bus:Director1 2023-07-01 2024-06-30 04017299 frs-bus:Director2 2023-07-01 2024-06-30 04017299 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04017299 2022-06-30 04017299 2023-06-30 04017299 2022-07-01 2023-06-30 04017299 frs-core:CurrentFinancialInstruments 2023-06-30 04017299 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04017299
Phd On-Site Coatings Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Arkk Alliance Ltd
Balance Sheet
Registered number: 04017299
2024 2023
£ £
Fixed assets 226,558 227,411
Current assets 1,284 1,181
Creditors: Amounts Falling Due Within One Year (136,017 ) (133,445 )
NET CURRENT LIABILITIES (134,733 ) (132,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES 91,825 95,147
Creditors: Amounts Falling After More Than One Year - (5,118 )
NET ASSETS 91,825 90,029
CAPITAL AND RESERVES 91,825 90,029

Notes

1. General Information
Phd On-Site Coatings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04017299 . The registered office is 4 Clydesdale Rise, Droitwich, Worcestershire, WR9 7SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Sally Harris
Director
Mr Paul Harris
Director
25th September 2024