Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09827554 Mr Joseph Carter Mr James Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09827554 2023-03-31 09827554 2024-03-31 09827554 2023-04-01 2024-03-31 09827554 frs-core:CurrentFinancialInstruments 2024-03-31 09827554 frs-core:Non-currentFinancialInstruments 2024-03-31 09827554 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09827554 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09827554 frs-bus:Micro-entities 2023-04-01 2024-03-31 09827554 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09827554 frs-bus:Director1 2023-04-01 2024-03-31 09827554 frs-bus:Director2 2023-04-01 2024-03-31 09827554 2022-03-31 09827554 2023-03-31 09827554 2022-04-01 2023-03-31 09827554 frs-core:CurrentFinancialInstruments 2023-03-31 09827554 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09827554
Phase Generation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Moneypad Ltd
Balance Sheet
Registered number: 09827554
2024 2023
£ £
Fixed assets 5,772 7,486
Current assets 33,128 34,472
Creditors: Amounts Falling Due Within One Year (27,135 ) (21,191 )
NET CURRENT ASSETS 5,993 13,281
TOTAL ASSETS LESS CURRENT LIABILITIES 11,765 20,767
Creditors: Amounts Falling After More Than One Year (5,719 ) (8,729 )
Accruals and deferred income (611 ) -
NET ASSETS 5,435 12,038
CAPITAL AND RESERVES 5,435 12,038

Notes

1. General Information
Phase Generation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09827554 . The registered office is 58 Baileys Close, Blackwater, Camberley, Surrey, GU17 0AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
Mr Joseph Carter
Director
29/08/2024