Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08321884 Mrs P Housden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08321884 2023-04-30 08321884 2024-04-30 08321884 2023-05-01 2024-04-30 08321884 frs-core:CurrentFinancialInstruments 2024-04-30 08321884 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08321884 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08321884 frs-bus:Micro-entities 2023-05-01 2024-04-30 08321884 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08321884 frs-bus:Director1 2023-05-01 2024-04-30 08321884 frs-bus:Director1 2023-04-30 08321884 frs-bus:Director1 2024-04-30 08321884 2022-04-30 08321884 2023-04-30 08321884 2022-05-01 2023-04-30 08321884 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08321884
PH Company Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Company Information
Director Mrs P Housden
Company Number 08321884
Registered Office C/O Lee Christian & Co Ltd
Suite 222 Cuffley Point, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Accountants Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Statement of Financial Position
Registered number: 08321884
2024 2023
£ £
Fixed assets 36 45
Current assets 11,879 14,458
Creditors: Amounts Falling Due Within One Year (6,955 ) (10,021 )
NET CURRENT ASSETS 4,924 4,437
TOTAL ASSETS LESS CURRENT LIABILITIES 4,960 4,482
Accruals and deferred income (2,142 ) (2,016 )
NET ASSETS 2,818 2,466
CAPITAL AND RESERVES 2,818 2,466

Notes

1. General Information
PH Company Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08321884 . The registered office is C/O Lee Christian & Co Ltd, Suite 222 Cuffley Point, Sopers Road, Cuffley, Hertfordshire, EN6 4RY.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs P Housden - 15,246 15,246 - -
The above loans are unsecured and repayable on demand. Where applicable interest has been charged on these loans by the company at the average official rate of interest. 
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For the year ending 30 April 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 P Housden
Director
11th November 2024
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