Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 16 January 2024 31 January 2025 31 January 2025 15415103 Mrs Anna Brown Mr Stephen Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15415103 2024-01-15 15415103 2025-01-31 15415103 2024-01-16 2025-01-31 15415103 frs-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15415103 frs-bus:FilletedAccounts 2024-01-16 2025-01-31 15415103 frs-bus:Micro-entities 2024-01-16 2025-01-31 15415103 frs-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 15415103 frs-bus:Director1 2024-01-16 2025-01-31 15415103 frs-bus:Director1 2024-01-15 15415103 frs-bus:Director1 2025-01-31 15415103 frs-bus:Director2 2024-01-16 2025-01-31
Registered number: 15415103
Phosphene Digital Ltd
Unaudited Financial Statements
For the Period 16 January 2024 to 31 January 2025
Balance Sheet
Registered number: 15415103
31 January 2025
£
Current assets 100
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES 100

Notes

1. General Information
Phosphene Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15415103 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Stephen Brown - 6,453 (6,353 ) - 100
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 January 2025 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
Mr Stephen Brown
Director
28th February 2025