Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11067534 Mr Petr Hanek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11067534 2022-11-30 11067534 2023-11-30 11067534 2022-12-01 2023-11-30 11067534 frs-core:CurrentFinancialInstruments 2023-11-30 11067534 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11067534 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11067534 frs-bus:Micro-entities 2022-12-01 2023-11-30 11067534 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11067534 frs-bus:Director1 2022-12-01 2023-11-30 11067534 2021-11-30 11067534 2022-11-30 11067534 2021-12-01 2022-11-30 11067534 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11067534
Ph-Surgical Ltd
Financial Statements
For The Year Ended 30 November 2023
Chartax Accountancy Ltd
Accountants & Tax Consultants
280 Long Lane
Bexleyheath
DA7 5HZ
Balance Sheet
Registered number: 11067534
2023 2022
£ £
Fixed assets - 224
Current assets 2,870 2,836
Creditors: Amounts Falling Due Within One Year (4,789 ) (1,879 )
NET CURRENT ASSETS (LIABILITIES) (1,919 ) 957
TOTAL ASSETS LESS CURRENT LIABILITIES (1,919 ) 1,181
Accruals and deferred income (1,738 ) (863 )
NET (LIABILITIES)/ASSETS (3,657 ) 318
CAPITAL AND RESERVES (3,657 ) 318

Notes

1. General Information
Ph-Surgical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11067534 . The registered office is 2 Gayfere Place, London, SE25 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 30 November 2023 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 Petr Hanek
Director
30 November 2024