Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2023 16 December 2021 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13804831 Mr Paul Hamilton Mrs Susannah Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13804831 2023-02-28 13804831 2024-02-28 13804831 2023-03-01 2024-02-28 13804831 frs-core:CurrentFinancialInstruments 2024-02-28 13804831 frs-core:Non-currentFinancialInstruments 2024-02-28 13804831 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13804831 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13804831 frs-bus:Micro-entities 2023-03-01 2024-02-28 13804831 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13804831 frs-bus:Director1 2023-03-01 2024-02-28 13804831 frs-bus:Director2 2023-03-01 2024-02-28 13804831 2021-12-15 13804831 2023-02-28 13804831 2021-12-16 2023-02-28 13804831 frs-core:CurrentFinancialInstruments 2023-02-28 13804831 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 13804831
PH Property Enterprises Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Sharpe Medical Accounting Ltd
Balance Sheet
Registered number: 13804831
28 February 2024 28 February 2023
£ £
Fixed assets 824,331 379,864
Current assets 2,892 5,922
Creditors: Amounts Falling Due Within One Year (311,711 ) (180,709 )
NET CURRENT LIABILITIES (308,819 ) (174,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 515,512 205,077
Creditors: Amounts Falling Due After More Than One Year (522,578 ) (206,550 )
Accruals and deferred income (865 ) (420 )
NET LIABILITIES (7,931 ) (1,893 )
CAPITAL AND RESERVES (7,931 ) (1,893 )

Notes

1. General Information
PH Property Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13804831 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 28 February 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 Paul Hamilton
Director
Mrs Susannah Hamilton
Director
01/11/2024