Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12263304 Mr Joseph Bowman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12263304 2023-10-31 12263304 2024-10-31 12263304 2023-11-01 2024-10-31 12263304 frs-core:CurrentFinancialInstruments 2024-10-31 12263304 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12263304 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12263304 frs-bus:Micro-entities 2023-11-01 2024-10-31 12263304 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12263304 frs-bus:Director1 2023-11-01 2024-10-31 12263304 frs-bus:Director1 2023-10-31 12263304 frs-bus:Director1 2024-10-31 12263304 2022-10-31 12263304 2023-10-31 12263304 2022-11-01 2023-10-31 12263304 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12263304
Phase Electrical Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 12263304
2024 2023
£ £
Fixed assets 264 352
Current assets 49,732 92,994
Creditors: Amounts Falling Due Within One Year (49,869 ) (46,789 )
NET CURRENT ASSETS (LIABILITIES) (137 ) 46,205
TOTAL ASSETS LESS CURRENT LIABILITIES 127 46,557
NET ASSETS 127 46,557
CAPITAL AND RESERVES 127 46,557

Notes

1. General Information
Phase Electrical Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12263304 . The registered office is 19 Yarrow Drive, Harrogate, HG3 2XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Joseph Bowman - 8,000 - - 8,000
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Joseph Bowman
Director
5th June 2025