Acorah Software Products - Accounts Production 15.0.650 false true 31 July 2023 26 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14256837 Mr Lawrence Mac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14256837 2023-07-31 14256837 2024-07-31 14256837 2023-08-01 2024-07-31 14256837 frs-core:CurrentFinancialInstruments 2024-07-31 14256837 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14256837 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14256837 frs-bus:Micro-entities 2023-08-01 2024-07-31 14256837 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14256837 frs-bus:Director1 2023-08-01 2024-07-31 14256837 2022-07-25 14256837 2023-07-31 14256837 2022-07-26 2023-07-31 14256837 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14256837
Phone Laptop Gaming Accessories Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14256837
2024 2023
£ £
Fixed assets 4,038 829
Current assets 215 117
Creditors: Amounts Falling Due Within One Year (12,497 ) (3,577 )
NET CURRENT LIABILITIES (12,282 ) (3,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,244 ) (2,631 )
Accruals and deferred income (815 ) (788 )
NET LIABILITIES (9,059 ) (3,419 )
CAPITAL AND RESERVES (9,059 ) (3,419 )

Notes

1. General Information
Phone Laptop Gaming Accessories Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14256837 . The registered office is 191 Huddersfield Road, Oldham, England, OL1 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt
about the company's ability to continue as a going concern.
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 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 Lawrence Mac
Director
29/04/2025