Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11718687 Mrs J K Wellstead Mr J T Wellstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11718687 2022-12-31 11718687 2023-12-31 11718687 2023-01-01 2023-12-31 11718687 frs-core:CurrentFinancialInstruments 2023-12-31 11718687 frs-core:Non-currentFinancialInstruments 2023-12-31 11718687 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11718687 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11718687 frs-bus:Micro-entities 2023-01-01 2023-12-31 11718687 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11718687 frs-bus:Director1 2023-01-01 2023-12-31 11718687 frs-bus:Director2 2023-01-01 2023-12-31 11718687 2021-12-31 11718687 2022-12-31 11718687 2022-01-01 2022-12-31 11718687 frs-core:CurrentFinancialInstruments 2022-12-31 11718687 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11718687
Phx Southampton Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11718687
2023 2022
£ £
Fixed assets 816 -
Current assets 36,359 7,044
Creditors: Amounts Falling Due Within One Year (24,082 ) (27,753 )
NET CURRENT ASSETS (LIABILITIES) 12,277 (20,709 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,093 (20,709 )
Creditors: Amounts Falling After More Than One Year (11,807 ) -
Accruals and deferred income (1,100 ) -
NET ASSETS/(LIABILITIES) 186 (20,709 )
CAPITAL AND RESERVES 186 (20,709 )

Notes

1. General Information
Phx Southampton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11718687 . The registered office is Parity Martial Arts, 72 - 94 Millbank Street, Southampton, SO14 5QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs J K Wellstead
Director
28 January 2025