Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06823263 Mr Phillip Houghton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06823263 2023-02-28 06823263 2024-02-28 06823263 2023-03-01 2024-02-28 06823263 frs-core:CurrentFinancialInstruments 2024-02-28 06823263 frs-core:ShareCapital 2024-02-28 06823263 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06823263 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06823263 frs-bus:SmallEntities 2023-03-01 2024-02-28 06823263 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06823263 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06823263 1 2023-03-01 2024-02-28 06823263 frs-bus:Director1 2023-03-01 2024-02-28 06823263 frs-countries:EnglandWales 2023-03-01 2024-02-28 06823263 2022-02-28 06823263 2023-02-28 06823263 2022-03-01 2023-02-28 06823263 frs-core:CurrentFinancialInstruments 2023-02-28 06823263 frs-core:ShareCapital 2023-02-28
Registered number: 06823263
p h Logistics Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Barclay-Stretton Accountants
Members of the Institute of Financial Accountants
Barclay House
35 Borough Road
Burton on Trent
Staffordshire
DE14 2DA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06823263
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Phillip Houghton
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
p h Logistics Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06823263 . The registered office is 73 Forest Edge Way, Burton on Trent, Staffordshire, DE13 0PQ.

The Company was dormant and did not trade during this year (or last year).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Phillip Houghton by virtue of his ownership of 100% of the issued share capital in the company.
Page 2