Acorah Software Products - Accounts Production 16.4.660 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08321884 Mrs P Housden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08321884 2024-04-30 08321884 2025-04-30 08321884 2024-05-01 2025-04-30 08321884 frs-core:CurrentFinancialInstruments 2025-04-30 08321884 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08321884 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08321884 frs-bus:Micro-entities 2024-05-01 2025-04-30 08321884 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08321884 frs-bus:Director1 2024-05-01 2025-04-30 08321884 frs-bus:Director1 2024-04-30 08321884 frs-bus:Director1 2025-04-30 08321884 2023-04-30 08321884 2024-04-30 08321884 2023-05-01 2024-04-30 08321884 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08321884
PH Company Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Company Information
Director Mrs P Housden
Company Number 08321884
Registered Office C/O Lee Christian & Co Limited
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley, Hertfordshire
EN6 4RY
Accountants Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of PH Company Consultancy Ltd for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PH Company Consultancy Ltd which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of PH Company Consultancy Ltd , as a body, in accordance with our terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PH Company Consultancy Ltd and state those matters that we have agreed to state to the director of PH Company Consultancy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PH Company Consultancy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PH Company Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PH Company Consultancy Ltd . You consider that PH Company Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PH Company Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2nd July 2025
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Statement of Financial Position
Registered number: 08321884
2025 2024
£ £
Fixed assets 621 36
Current assets 10,361 11,879
Creditors: Amounts Falling Due Within One Year (5,138 ) (6,955 )
NET CURRENT ASSETS 5,223 4,924
TOTAL ASSETS LESS CURRENT LIABILITIES 5,844 4,960
Accruals and deferred income (2,142 ) (2,142 )
NET ASSETS 3,702 2,818
CAPITAL AND RESERVES 3,702 2,818

Notes

1. General Information
PH Company Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08321884 . The registered office is C/O Lee Christian & Co Limited, Suite 222 Cuffley Point, Cuffley Place, Sopers Road, Cuffley, Hertfordshire, EN6 4RY.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mrs P Housden - 21,466 21,466 - -
The above loans are unsecured and repayable on demand. Where applicable interest has been charged on these loans by the company at the average official rate of interest. 
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For the year ending 30 April 2025 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 her 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
Mrs P Housden
Director
2nd July 2025
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