Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08120721 Mr A Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08120721 2023-01-31 08120721 2024-01-31 08120721 2023-02-01 2024-01-31 08120721 frs-core:CurrentFinancialInstruments 2024-01-31 08120721 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08120721 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08120721 frs-bus:Micro-entities 2023-02-01 2024-01-31 08120721 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08120721 frs-bus:Director1 2023-02-01 2024-01-31 08120721 2022-01-31 08120721 2023-01-31 08120721 2022-02-01 2023-01-31 08120721 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08120721
Phi Architectural Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08120721
2024 2023
£ £
Current assets 61,067 31,771
Prepayments and accrued income 3,539 3,539
Creditors: Amounts Falling Due Within One Year (57,354 ) (31,944 )
NET CURRENT ASSETS 7,252 3,366
TOTAL ASSETS LESS CURRENT LIABILITIES 7,252 3,366
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 6,002 2,116
CAPITAL AND RESERVES 6,002 2,116

Notes

1. General Information
Phi Architectural Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08120721 . The registered office is 39 Wellesley Crescent, Potters Bar, Hertfordshire, EN6 2DQ.
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 January 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 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 A Patel
Director
30 October 2024