Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10729534 Mr PIYUSH PAREKH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10729534 2023-04-30 10729534 2024-04-30 10729534 2023-05-01 2024-04-30 10729534 frs-core:CurrentFinancialInstruments 2024-04-30 10729534 frs-core:Non-currentFinancialInstruments 2024-04-30 10729534 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10729534 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10729534 frs-bus:Micro-entities 2023-05-01 2024-04-30 10729534 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10729534 frs-bus:Director1 2023-05-01 2024-04-30 10729534 2022-04-30 10729534 2023-04-30 10729534 2022-05-01 2023-04-30 10729534 frs-core:CurrentFinancialInstruments 2023-04-30 10729534 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10729534
PHS 4 U LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 10729534
2024 2023
£ £
Fixed assets 1,506 1,795
Current assets 22,314 29,001
Creditors: Amounts Falling Due Within One Year (12,096 ) (16,959 )
NET CURRENT ASSETS 10,218 12,042
TOTAL ASSETS LESS CURRENT LIABILITIES 11,724 13,837
Creditors: Amounts Falling After More Than One Year (7,904 ) (11,572 )
Accruals and deferred income (1,440 ) (720 )
NET ASSETS 2,380 1,545
CAPITAL AND RESERVES 2,380 1,545

Notes

1. General Information
PHS 4 U LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10729534 . The registered office is 9 Rosedene Avenue, Thurmaston, Leicester, LE4 8HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
For the year ending 30 April 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 PIYUSH PAREKH
Director
24/01/2025