Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09261753 L P Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09261753 2023-10-31 09261753 2024-10-31 09261753 2023-11-01 2024-10-31 09261753 frs-core:CurrentFinancialInstruments 2024-10-31 09261753 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09261753 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09261753 frs-bus:Micro-entities 2023-11-01 2024-10-31 09261753 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09261753 frs-bus:Director1 2023-11-01 2024-10-31 09261753 2022-10-31 09261753 2023-10-31 09261753 2022-11-01 2023-10-31 09261753 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09261753
Anglian PHE Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09261753
2024 2023
£ £
Fixed assets 4,527 5,587
Current assets 9,865 8,300
Creditors: Amounts Falling Due Within One Year (25,616 ) (27,280 )
NET CURRENT LIABILITIES (15,751 ) (18,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,224 ) (13,393 )
Accruals and deferred income (7,120 ) (490 )
NET LIABILITIES (18,344 ) (13,883 )
CAPITAL AND RESERVES (18,344 ) (13,883 )

Notes

1. General Information
Anglian PHE Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09261753 . The registered office is 5 Lower Green, Stoke By Clare, Sudbury, CO10 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included in other creditors is an amount of £15,035 (2023: £9,825) owed to the director.
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
L P Baker
Director
10/07/2025