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 11285618 Mrs A G Huberman Miss E Huberman Mr P L Huberman Miss S Huberman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11285618 2023-03-31 11285618 2024-03-31 11285618 2023-04-01 2024-03-31 11285618 frs-core:CurrentFinancialInstruments 2024-03-31 11285618 frs-core:Non-currentFinancialInstruments 2024-03-31 11285618 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11285618 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11285618 frs-bus:Micro-entities 2023-04-01 2024-03-31 11285618 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11285618 frs-bus:Director1 2023-04-01 2024-03-31 11285618 frs-bus:Director2 2023-04-01 2024-03-31 11285618 frs-bus:Director3 2023-04-01 2024-03-31 11285618 frs-bus:Director4 2023-04-01 2024-03-31 11285618 2022-03-31 11285618 2023-03-31 11285618 2022-04-01 2023-03-31 11285618 frs-core:CurrentFinancialInstruments 2023-03-31 11285618 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11285618
P H Bridging Finance Ltd
Financial Statements
For The Year Ended 31 March 2024
Expertax Limited
Chartered Certified Accountants
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Balance Sheet
Registered number: 11285618
2024 2023
£ £
Fixed assets 423,667 743,917
Current assets 977,105 11,299
Creditors: Amounts Falling Due Within One Year (358,706 ) (234,538 )
NET CURRENT ASSETS (LIABILITIES) 618,399 (223,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,042,066 520,678
Creditors: Amounts Falling After More Than One Year (304,021 ) (304,021 )
NET ASSETS 738,045 216,657
CAPITAL AND RESERVES 738,045 216,657

Notes

1. General Information
P H Bridging Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11285618 . The registered office is 15 Wildwood Road, London, NW11 6UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
Page 0
Page 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 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 P L Huberman
Director
08/11/2024