Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05677674 Mr Ajinder Singh Bajaj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05677674 2023-01-31 05677674 2024-01-31 05677674 2023-02-01 2024-01-31 05677674 frs-core:CurrentFinancialInstruments 2024-01-31 05677674 frs-core:Non-currentFinancialInstruments 2024-01-31 05677674 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05677674 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05677674 frs-bus:Micro-entities 2023-02-01 2024-01-31 05677674 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05677674 frs-bus:Director1 2023-02-01 2024-01-31 05677674 2022-01-31 05677674 2023-01-31 05677674 2022-02-01 2023-01-31 05677674 frs-core:CurrentFinancialInstruments 2023-01-31 05677674 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05677674
Philippthomas Networks (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 05677674
2024 2023
£ £
Fixed assets 968 968
Current assets 44,412 44,412
Creditors: Amounts Falling Due Within One Year (7,467 ) (7,467 )
NET CURRENT ASSETS 36,945 36,945
TOTAL ASSETS LESS CURRENT LIABILITIES 37,913 37,913
Creditors: Amounts Falling After More Than One Year (44,907 ) (44,907 )
NET LIABILITIES (6,994 ) (6,994 )
CAPITAL AND RESERVES (6,994 ) (6,994 )

Notes

1. General Information
Philippthomas Networks (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05677674 . The registered office is Unit 15 Gilchrist Thomas Industrial Estate, Blaenavon, Wales, NP4 9RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Ajinder Singh Bajaj
Director
10/02/2025