Acorah Software Products - Accounts Production 16.3.350 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC547543 Mr Thomas Girvan Mr Scott Girvan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC547543 2023-10-31 SC547543 2024-10-31 SC547543 2023-11-01 2024-10-31 SC547543 frs-core:Non-currentFinancialInstruments 2024-10-31 SC547543 frs-core:ShareCapital 2024-10-31 SC547543 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC547543 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 SC547543 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC547543 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 SC547543 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC547543 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC547543 frs-bus:Director1 2023-11-01 2024-10-31 SC547543 frs-bus:Director2 2023-11-01 2024-10-31 SC547543 frs-countries:Scotland 2023-11-01 2024-10-31 SC547543 2022-10-31 SC547543 2023-10-31 SC547543 frs-core:Non-currentFinancialInstruments 2023-10-31 SC547543 frs-core:ShareCapital 2023-10-31
Registered number: SC547543
PHBP Investments Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 October 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC547543
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 353,926 353,926
Investments 291,661 291,661
645,587 645,587
NET CURRENT ASSETS (LIABILITIES) 645,587 645,587
TOTAL ASSETS LESS CURRENT LIABILITIES 645,587 645,587
Creditors: Amounts Falling Due After More Than One Year (635,586 ) (635,586 )
NET ASSETS 10,001 10,001
CAPITAL AND RESERVES
Called up share capital 4 10,001 10,001
SHAREHOLDERS' FUNDS 10,001 10,001
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Thomas Girvan
Director
11 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
PHBP Investments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC547543 . The registered office is Arran House, 419 Balmore Road, Glasgow, G22 6NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2024 2023
£ £
Due after more than one year
Trade debtors 348,340 348,340
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,001 10,001
Page 2