Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 07794803 P A Beech iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07794803 2023-10-31 07794803 2024-10-31 07794803 2023-11-01 2024-10-31 07794803 frs-core:ShareCapital 2024-10-31 07794803 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 07794803 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07794803 frs-bus:AbridgedAccounts 2023-11-01 2024-10-31 07794803 frs-bus:SmallEntities 2023-11-01 2024-10-31 07794803 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07794803 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07794803 frs-bus:Director1 2023-11-01 2024-10-31 07794803 frs-countries:EnglandWales 2023-11-01 2024-10-31 07794803 2022-10-31 07794803 2023-10-31 07794803 2022-11-01 2023-10-31 07794803 frs-core:ShareCapital 2023-10-31 07794803 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 07794803
Pharus Consulting Ltd
ABRIDGED Financial Statements
For The Year Ended 31 October 2024
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 07794803
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4,824 6,739
Cash at bank and in hand 6 176
4,830 6,915
Creditors: Amounts Falling Due Within One Year (9,893 ) (9,183 )
NET CURRENT ASSETS (LIABILITIES) (5,063 ) (2,268 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,063 ) (2,268 )
NET LIABILITIES (5,063 ) (2,268 )
CAPITAL AND RESERVES
Called up share capital 4 20 20
Profit and Loss Account (5,083 ) (2,288 )
SHAREHOLDERS' FUNDS (5,063) (2,268)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
P A Beech
Director
21 July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Pharus Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07794803 . The registered office is Tinmans Arms, Lower Lydbrook, Lydbrook, Gloucestershire, GL17 9NS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
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