Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 31 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC743059 Mr Gary Joe Masson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC743059 2023-08-31 SC743059 2024-08-31 SC743059 2023-09-01 2024-08-31 SC743059 frs-core:CurrentFinancialInstruments 2024-08-31 SC743059 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC743059 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC743059 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC743059 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC743059 frs-bus:Director1 2023-09-01 2024-08-31 SC743059 2022-08-30 SC743059 2023-08-31 SC743059 2022-08-31 2023-08-31 SC743059 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC743059
Phd Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC743059
2024 2023
£ £
Current assets 6,828 10,051
Creditors: Amounts Falling Due Within One Year (6,999 ) (7,456 )
NET CURRENT ASSETS (LIABILITIES) (171 ) 2,595
TOTAL ASSETS LESS CURRENT LIABILITIES (171 ) 2,595
Accruals and deferred income (690 ) (648 )
NET (LIABILITIES)/ASSETS (861 ) 1,947
CAPITAL AND RESERVES (861 ) 1,947

Notes

1. General Information
Phd Car Sales Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC743059 . The registered office is Unit A, 1 Wilson Street, Peterhead, AB42 1UD.
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 Gary Joe Masson
Director
16/05/2025