Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 13 July 2023 31 July 2024 31 July 2024 15001737 Mr Alec Lawrance Mr Matthew Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15001737 2023-07-12 15001737 2024-07-31 15001737 2023-07-13 2024-07-31 15001737 frs-core:CurrentFinancialInstruments 2024-07-31 15001737 frs-core:Non-currentFinancialInstruments 2024-07-31 15001737 frs-bus:PrivateLimitedCompanyLtd 2023-07-13 2024-07-31 15001737 frs-bus:FilletedAccounts 2023-07-13 2024-07-31 15001737 frs-bus:Micro-entities 2023-07-13 2024-07-31 15001737 frs-bus:AuditExempt-NoAccountantsReport 2023-07-13 2024-07-31 15001737 frs-bus:Director1 2023-07-13 2024-07-31 15001737 frs-bus:Director2 2023-07-13 2024-07-31
Registered number: 15001737
Phoenix Rail Engineering Services Ltd
Unaudited Financial Statements
For the Period 13 July 2023 to 31 July 2024
TaxAssist Wolverhampton
Balance Sheet
Registered number: 15001737
31 July 2024
£
Fixed assets 30,635
Current assets 15,706
Creditors: Amounts Falling Due Within One Year (22,088 )
NET CURRENT LIABILITIES (6,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,253
Creditors: Amounts Falling Due After More Than One Year (3,275 )
Accruals and deferred income (600 )
NET ASSETS 20,378
CAPITAL AND RESERVES 20,378

Notes

1. General Information
Phoenix Rail Engineering Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15001737 . The registered office is 2 Sorrel Close, Reading, Berkshire, RG7 3YS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Ultimate Controlling Party
The ultimate controlling party are the directors.
For the period ending 31 July 2024 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 Alec Lawrance
Director
28/03/2025