Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11979122 Mrs Sophie Bridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11979122 2023-05-31 11979122 2024-05-31 11979122 2023-06-01 2024-05-31 11979122 frs-core:CurrentFinancialInstruments 2024-05-31 11979122 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11979122 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11979122 frs-bus:Micro-entities 2023-06-01 2024-05-31 11979122 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11979122 frs-bus:Director1 2023-06-01 2024-05-31 11979122 2022-05-31 11979122 2023-05-31 11979122 2022-06-01 2023-05-31 11979122 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11979122
Pholk Care Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Pholk Care Ltd For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pholk Care Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Pholk Care Ltd , as a body, in accordance with the terms of our engagement letter dated 02 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Pholk Care Ltd and state those matters that we have agreed to state to the director of Pholk Care Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pholk Care Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Pholk Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pholk Care Ltd . You consider that Pholk Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pholk Care Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
4 November 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 11979122
2024 2023
£ £
Fixed assets 12,141 15,172
Current assets 19,365 8,414
Prepayments and accrued income 1,167 1,106
Creditors: Amounts Falling Due Within One Year (4,524 ) (2,872 )
NET CURRENT ASSETS 16,008 6,648
TOTAL ASSETS LESS CURRENT LIABILITIES 28,149 21,820
Accruals and deferred income (422 ) (391 )
NET ASSETS 27,727 21,429
CAPITAL AND RESERVES 27,727 21,429

Notes

1. General Information
Pholk Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11979122 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff on Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 6)
9 6
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For the year ending 31 May 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 Sophie Bridge
Director
4 November 2024
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