Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 25 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14317459 Mr Dodin-Cosmin Ghita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14317459 2023-08-31 14317459 2024-08-31 14317459 2023-09-01 2024-08-31 14317459 frs-core:CurrentFinancialInstruments 2024-08-31 14317459 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14317459 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14317459 frs-bus:Micro-entities 2023-09-01 2024-08-31 14317459 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14317459 frs-bus:Director1 2023-09-01 2024-08-31 14317459 2022-08-24 14317459 2023-08-31 14317459 2022-08-25 2023-08-31 14317459 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14317459
PHILCO TRANS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 14317459
2024 2023
£ £
Current assets - 191
Creditors: Amounts Falling Due Within One Year 451 (17 )
NET CURRENT ASSETS 451 174
TOTAL ASSETS LESS CURRENT LIABILITIES 451 174
NET ASSETS 451 174
CAPITAL AND RESERVES 451 174

Notes

1. General Information
PHILCO TRANS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14317459 . The registered office is 12 Goodall Road, Leyton, London, United Kingdom, E11 4EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Dodin-Cosmin Ghita
Director
07/03/2025