Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12184302 J Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12184302 2023-09-30 12184302 2024-09-30 12184302 2023-10-01 2024-09-30 12184302 frs-core:CurrentFinancialInstruments 2024-09-30 12184302 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12184302 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12184302 frs-bus:Micro-entities 2023-10-01 2024-09-30 12184302 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12184302 frs-bus:Director1 2023-10-01 2024-09-30 12184302 2022-09-30 12184302 2023-09-30 12184302 2022-10-01 2023-09-30 12184302 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12184302
Phvassist Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accounts & Tax Store
107 Jupiter Drive
Highfield
Hemel Hempstead
Hertfordshire
HP2 5NU
Balance Sheet
Registered number: 12184302
2024 2023
£ £
Current assets 83,038 23,692
Creditors: Amounts Falling Due Within One Year (48,367 ) (7,889 )
NET CURRENT ASSETS 34,671 15,803
TOTAL ASSETS LESS CURRENT LIABILITIES 34,671 15,803
Accruals and deferred income (1,420 ) (1,260 )
NET ASSETS 33,251 14,543
CAPITAL AND RESERVES 33,251 14,543

Notes

1. General Information
Phvassist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12184302 . The registered office is 3 Botley Road, Hemel Hempstead, HP2 7JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
For the year ending 30 September 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
J Murray
Director
28/11/2024