Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14198579 B McQuistin W McQuistin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14198579 2024-06-30 14198579 2025-06-30 14198579 2024-07-01 2025-06-30 14198579 frs-core:CurrentFinancialInstruments 2025-06-30 14198579 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14198579 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14198579 frs-bus:Micro-entities 2024-07-01 2025-06-30 14198579 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14198579 frs-bus:Director1 2024-07-01 2025-06-30 14198579 frs-bus:Director2 2024-07-01 2025-06-30 14198579 2023-06-30 14198579 2024-06-30 14198579 2023-07-01 2024-06-30 14198579 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14198579
The Phone Guys Burnham on Sea Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 14198579
2025 2024
£ £
Fixed assets - 617
Current assets 13,044 34,628
Creditors: Amounts Falling Due Within One Year (27,401 ) (22,339 )
NET CURRENT ASSETS (LIABILITIES) (14,357 ) 12,289
TOTAL ASSETS LESS CURRENT LIABILITIES (14,357 ) 12,906
Accruals and deferred income (708 ) (2,070 )
NET (LIABILITIES)/ASSETS (15,065 ) 10,836
CAPITAL AND RESERVES (15,065 ) 10,836

Notes

1. General Information
The Phone Guys Burnham on Sea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14198579 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-Super-Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 2025 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
W McQuistin
Director
19 August 2025