Acorah Software Products - Accounts Production 16.3.350 true true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 25 April 2025 25 April 2025 SC663843 Mr Paul Nolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC663843 2024-06-30 SC663843 2025-04-25 SC663843 2024-07-01 2025-04-25 SC663843 frs-core:CurrentFinancialInstruments 2025-04-25 SC663843 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-04-25 SC663843 frs-bus:FilletedAccounts 2024-07-01 2025-04-25 SC663843 frs-bus:Micro-entities 2024-07-01 2025-04-25 SC663843 frs-bus:EntityHasNeverTraded 2024-07-01 2025-04-25 SC663843 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-04-25 SC663843 frs-bus:Director1 2024-07-01 2025-04-25 SC663843 2023-06-30 SC663843 2024-06-30 SC663843 2023-07-01 2024-06-30 SC663843 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC663843
PHN ENGINEERING LTD
Financial Statements
For the Period 1 July 2024 to 25 April 2025
Balance Sheet
Registered number: SC663843
25 April 2025 30 June 2024
£ £
Fixed assets - 599
Current assets 13,397 13,847
Creditors: Amounts Falling Due Within One Year (4,425 ) (4,164 )
NET CURRENT ASSETS 8,972 9,683
TOTAL ASSETS LESS CURRENT LIABILITIES 8,972 10,282
Accruals and deferred income (1,080 ) (594 )
NET ASSETS 7,892 9,688
CAPITAL AND RESERVES 7,892 9,688

Notes

1. General Information
PHN ENGINEERING LTD is a private company, limited by shares, incorporated in Scotland, registered number SC663843 . The registered office is 11 Loch Voil Street, Glasgow, G32 9EB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: (2024: NIL)
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For the period ending 25 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Paul Nolan
Director
23/06/2025