Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 22 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14250814 Mrs Syed Batool iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14250814 2023-07-31 14250814 2024-07-31 14250814 2023-08-01 2024-07-31 14250814 frs-core:CurrentFinancialInstruments 2024-07-31 14250814 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14250814 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14250814 frs-bus:Micro-entities 2023-08-01 2024-07-31 14250814 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14250814 frs-bus:Director1 2023-08-01 2024-07-31 14250814 2022-07-21 14250814 2023-07-31 14250814 2022-07-22 2023-07-31 14250814 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14250814
Phoenix Media Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 14250814
31 July 2024 31 July 2023
£ £
Fixed assets 9,234 12,312
Current assets 412,693 118,271
Creditors: Amounts Falling Due Within One Year (310,649 ) (98,058 )
NET CURRENT ASSETS 102,044 20,213
TOTAL ASSETS LESS CURRENT LIABILITIES 111,278 32,525
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS 108,878 31,325
CAPITAL AND RESERVES 108,878 31,325

Notes

1. General Information
Phoenix Media Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14250814 . The registered office is 221-223 Wimbledon Park Road, London, SW18 5RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year 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 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
Mrs Syed Batool
Director
28/04/2025