Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10986660 Ms Elif Tepebasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10986660 2023-06-30 10986660 2024-06-30 10986660 2023-07-01 2024-06-30 10986660 frs-core:CurrentFinancialInstruments 2024-06-30 10986660 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10986660 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10986660 frs-bus:Micro-entities 2023-07-01 2024-06-30 10986660 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10986660 frs-bus:Director1 2023-07-01 2024-06-30 10986660 frs-bus:Director1 2023-06-30 10986660 frs-bus:Director1 2024-06-30 10986660 2022-06-30 10986660 2023-06-30 10986660 2022-07-01 2023-06-30 10986660 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10986660
Phoenix & Co Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
EEE Accountants
Balance Sheet
Registered number: 10986660
2024 2023
£ £
Current assets 7,262 9,247
Prepayments and accrued income 150 150
Creditors: Amounts Falling Due Within One Year (968 ) (1,000 )
NET CURRENT ASSETS 6,444 8,397
TOTAL ASSETS LESS CURRENT LIABILITIES 6,444 8,397
NET ASSETS 6,444 8,397
CAPITAL AND RESERVES 6,444 8,397

Notes

1. General Information
Phoenix & Co Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10986660 . The registered office is 9 Hadley Road, Enfield, Middlesex, EN2 8JT.
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 Creditor are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Ms Elif Tepebasi 4,253 - 1,586 - 2,667
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Ms Elif Tepebasi
Director
19/11/2024