Acorah Software Products - Accounts Production16.2.850falsetrue31 August 202325 August 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202414317459Mr Dodin-Cosmin Ghitaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143174592023-08-31143174592024-08-31143174592023-09-012024-08-3114317459frs-core:CurrentFinancialInstruments2024-08-3114317459frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-3114317459frs-bus:FilletedAccounts2023-09-012024-08-3114317459frs-bus:Micro-entities2023-09-012024-08-3114317459frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3114317459frs-bus:Director12023-09-012024-08-31143174592022-08-24143174592023-08-31143174592022-08-252023-08-3114317459frs-core:CurrentFinancialInstruments2023-08-31
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
PHILCO TRANS LTD
Balance Sheet
As At 31 August 2024
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)
11
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.