Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09570745 Mr Patrick Harrington Mrs Linda Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09570745 2023-06-30 09570745 2024-06-30 09570745 2023-07-01 2024-06-30 09570745 frs-core:CurrentFinancialInstruments 2024-06-30 09570745 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09570745 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09570745 frs-bus:Micro-entities 2023-07-01 2024-06-30 09570745 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09570745 frs-bus:Director1 2023-07-01 2024-06-30 09570745 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09570745 2022-06-30 09570745 2023-06-30 09570745 2022-07-01 2023-06-30 09570745 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09570745
PHD Construction Group Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09570745
2024 2023
£ £
Fixed assets 684 855
Current assets 29,040 38,841
Creditors: Amounts Falling Due Within One Year (62,685 ) (37,072 )
NET CURRENT ASSETS (LIABILITIES) (33,645 ) 1,769
TOTAL ASSETS LESS CURRENT LIABILITIES (32,961 ) 2,624
Accruals and deferred income (3,400 ) (2,500 )
NET (LIABILITIES)/ASSETS (36,361 ) 124
CAPITAL AND RESERVES (36,361 ) 124

Notes

1. General Information
PHD Construction Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09570745 . The registered office is 925 Finchley Road, London, NW11 7PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 30 June 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 Patrick Harrington
Director
27 June 2025