Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11231207 Mrs Helen Bannister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11231207 2024-02-29 11231207 2025-02-28 11231207 2024-03-01 2025-02-28 11231207 frs-core:CurrentFinancialInstruments 2025-02-28 11231207 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11231207 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11231207 frs-bus:Micro-entities 2024-03-01 2025-02-28 11231207 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11231207 frs-bus:Director1 2024-03-01 2025-02-28 11231207 2023-02-28 11231207 2024-02-29 11231207 2023-03-01 2024-02-29 11231207 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11231207
PHB Management Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 11231207
2025 2024
£ £
Fixed assets 232 309
Current assets 168,935 108,850
Prepayments and accrued income 185 172
Creditors: Amounts Falling Due Within One Year (15,756 ) (4,674 )
NET CURRENT ASSETS 153,364 104,348
TOTAL ASSETS LESS CURRENT LIABILITIES 153,596 104,657
NET ASSETS 153,596 104,657
CAPITAL AND RESERVES 153,596 104,657

Notes

1. General Information
PHB Management Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11231207 . The registered office is Keepers Cottage Long Lane, Billesdon, Leicester, LE7 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 28 February 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 Helen Bannister
Director
22/08/2025