Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12194035 Mr Ollie Martin Miss Chloe Bromley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12194035 2023-09-30 12194035 2024-09-30 12194035 2023-10-01 2024-09-30 12194035 frs-core:CurrentFinancialInstruments 2024-09-30 12194035 frs-core:Non-currentFinancialInstruments 2024-09-30 12194035 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12194035 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12194035 frs-bus:Micro-entities 2023-10-01 2024-09-30 12194035 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12194035 frs-bus:Director1 2023-10-01 2024-09-30 12194035 frs-bus:Director2 2023-10-01 2024-09-30 12194035 2022-09-30 12194035 2023-09-30 12194035 2022-10-01 2023-09-30 12194035 frs-core:CurrentFinancialInstruments 2023-09-30 12194035 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12194035
Phone-Tech Cornwall Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Whyfield Limited
Balance Sheet
Registered number: 12194035
2024 2023
£ £
Fixed assets 4,841 7,067
Current assets 83,858 59,431
Prepayments and accrued income 5,250 5,250
Creditors: Amounts Falling Due Within One Year (39,733 ) (34,402 )
NET CURRENT ASSETS 49,375 30,279
TOTAL ASSETS LESS CURRENT LIABILITIES 54,216 37,346
Creditors: Amounts Falling Due After More Than One Year (6,760 ) (13,153 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 46,456 23,193
CAPITAL AND RESERVES 46,456 23,193

Notes

1. General Information
Phone-Tech Cornwall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12194035 . The registered office is 2 River Street, Truro, TR1 2SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 30 September 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 Ollie Martin
Director
18/06/2025