Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10355805 Mr Paul Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10355805 2023-09-30 10355805 2024-09-30 10355805 2023-10-01 2024-09-30 10355805 frs-core:CurrentFinancialInstruments 2024-09-30 10355805 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10355805 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10355805 frs-bus:Micro-entities 2023-10-01 2024-09-30 10355805 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10355805 frs-bus:Director1 2023-10-01 2024-09-30 10355805 frs-bus:Director1 2023-09-30 10355805 frs-bus:Director1 2024-09-30 10355805 2022-09-30 10355805 2023-09-30 10355805 2022-10-01 2023-09-30 10355805 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10355805
PH Content Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
Dragon House
22 Unthank Road
Norwich
Norfolk
NR2 2RA
Statement of Financial Position
Registered number: 10355805
2024 2023
£ £
Current assets 52,718 51,002
Creditors: Amounts Falling Due Within One Year (13,469 ) (11,941 )
NET CURRENT ASSETS 39,249 39,061
TOTAL ASSETS LESS CURRENT LIABILITIES 39,249 39,061
NET ASSETS 39,249 39,061
CAPITAL AND RESERVES 39,249 39,061

Notes

1. General Information
PH Content Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10355805 . The registered office is 289 Aylsham Road, Norwich, Norfolk, NR3 2RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Paul Hill 50,518 43,849 50,518 - 43,849
The above loan is unsecured, interest charged at the official rate and repayable on demand.
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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 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 Paul Hill
Director
20/01/2025