Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08747767 Mr G Hall Mrs K E Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08747767 2023-10-31 08747767 2024-10-31 08747767 2023-11-01 2024-10-31 08747767 frs-core:CurrentFinancialInstruments 2024-10-31 08747767 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08747767 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08747767 frs-bus:Micro-entities 2023-11-01 2024-10-31 08747767 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08747767 frs-bus:Director1 2023-11-01 2024-10-31 08747767 frs-bus:Director2 2023-11-01 2024-10-31 08747767 2022-10-31 08747767 2023-10-31 08747767 2022-11-01 2023-10-31 08747767 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08747767
Phantom 2 Ltd
Financial Statements
For The Year Ended 31 October 2024
BBK Partnership
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Directors Mr G Hall
Mrs K E Hall
Company Number 08747767
Registered Office 132 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Statement of Financial Position
Registered number: 08747767
2024 2023
£ £
Fixed assets 562,477 562,477
Current assets 30,018 11,159
Creditors: Amounts Falling Due Within One Year (533,062 ) (527,495 )
NET CURRENT LIABILITIES (503,044 ) (516,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,433 46,141
Accruals and deferred income (870 ) (828 )
NET ASSETS 58,563 45,313
CAPITAL AND RESERVES 58,563 45,313

Notes

1. General Information
Phantom 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08747767 . The registered office is 132 Manor Way, Borehamwood, Hertfordshire, WD6 1QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Page 2
Page 3
For the year ending 31 October 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 G Hall
Director
03/04/2025
Page 3