Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11335108 Mrs Philippa Yeo-Dundas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11335108 2023-03-31 11335108 2024-03-31 11335108 2023-04-01 2024-03-31 11335108 frs-core:CurrentFinancialInstruments 2024-03-31 11335108 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11335108 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11335108 frs-bus:Micro-entities 2023-04-01 2024-03-31 11335108 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11335108 frs-bus:Director1 2023-04-01 2024-03-31 11335108 2022-03-31 11335108 2023-03-31 11335108 2022-04-01 2023-03-31 11335108 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11335108
Pherlock Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11335108
2024 2023
£ £
Fixed assets 1,221 1,789
Current assets 18,347 34,719
Creditors: Amounts Falling Due Within One Year (3,642 ) (19,971 )
NET CURRENT ASSETS 14,705 14,748
TOTAL ASSETS LESS CURRENT LIABILITIES 15,926 16,537
Accruals and deferred income (924 ) (840 )
NET ASSETS 15,002 15,697
CAPITAL AND RESERVES 15,002 15,697

Notes

1. General Information
Pherlock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11335108 . The registered office is 1 Crowsfurlong, Rugby, CV23 0WD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 her 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 Philippa Yeo-Dundas
Director
12/09/2024