Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11181458 Mr James Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11181458 2023-02-28 11181458 2024-02-29 11181458 2023-03-01 2024-02-29 11181458 frs-core:CurrentFinancialInstruments 2024-02-29 11181458 frs-core:Non-currentFinancialInstruments 2024-02-29 11181458 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11181458 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11181458 frs-bus:Micro-entities 2023-03-01 2024-02-29 11181458 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11181458 frs-bus:Director1 2023-03-01 2024-02-29 11181458 2022-02-28 11181458 2023-02-28 11181458 2022-03-01 2023-02-28 11181458 frs-core:CurrentFinancialInstruments 2023-02-28 11181458 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11181458
Powerphase Consultants Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 11181458
2024 2023
£ £
Fixed assets 2,509 1,555
Current assets 154,417 152,779
Prepayments and accrued income - 67
Creditors: Amounts Falling Due Within One Year (74,949 ) (71,966 )
NET CURRENT ASSETS 79,468 80,880
TOTAL ASSETS LESS CURRENT LIABILITIES 81,977 82,435
Creditors: Amounts Falling After More Than One Year (11,336 ) (19,248 )
Accruals and deferred income (194 ) (134 )
NET ASSETS 70,447 63,053
CAPITAL AND RESERVES 70,447 63,053

Notes

1. General Information
Powerphase Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11181458 . The registered office is First Floor Offices, 130 Queens Road, Brighton, East Sussex , BN1 3WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 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 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 James Ford
Director
27 November 2024