Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11677731 Ms Patricia Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11677731 2023-11-30 11677731 2024-11-30 11677731 2023-12-01 2024-11-30 11677731 frs-core:CurrentFinancialInstruments 2024-11-30 11677731 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11677731 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11677731 frs-bus:Micro-entities 2023-12-01 2024-11-30 11677731 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11677731 frs-bus:Director1 2023-12-01 2024-11-30 11677731 2022-11-30 11677731 2023-11-30 11677731 2022-12-01 2023-11-30 11677731 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11677731
Phoenix Erp Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Balance Sheet
Registered number: 11677731
2024 2023
£ £
Fixed assets 681 1,088
Current assets 23,514 47,222
Creditors: Amounts Falling Due Within One Year (384 ) (11,153 )
NET CURRENT ASSETS 23,130 36,069
TOTAL ASSETS LESS CURRENT LIABILITIES 23,811 37,157
Accruals and deferred income (554 ) (550 )
NET ASSETS 23,257 36,607
CAPITAL AND RESERVES 23,257 36,607

Notes

1. General Information
Phoenix Erp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11677731 . The registered office is 14 Vaynol Street, Caernarfon, LL55 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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
Ms Patricia Matthews
Director
13th February 2025