Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10711564 Mr Wasan Ruhl Mr Michael Hugh Awin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10711564 2024-04-30 10711564 2025-04-30 10711564 2024-05-01 2025-04-30 10711564 frs-core:Non-currentFinancialInstruments 2025-04-30 10711564 frs-core:ComputerEquipment 2024-05-01 2025-04-30 10711564 frs-core:FurnitureFittings 2024-05-01 2025-04-30 10711564 frs-core:ShareCapital 2025-04-30 10711564 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10711564 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10711564 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10711564 frs-bus:SmallEntities 2024-05-01 2025-04-30 10711564 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10711564 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10711564 frs-bus:Director1 2024-05-01 2025-04-30 10711564 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 10711564 frs-countries:EnglandWales 2024-05-01 2025-04-30 10711564 2023-04-30 10711564 2024-04-30 10711564 2023-05-01 2024-04-30 10711564 frs-core:Non-currentFinancialInstruments 2024-04-30 10711564 frs-core:ShareCapital 2024-04-30 10711564 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10711564
Phil Harry Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Phil Harry Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Phil Harry Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10711564

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 8,500 |  | 12,000 |
Cash at bank and in hand |  | 514 |  | 2,048 |
|  | 9,014 |  | 14,048 |
Creditors: Amounts Falling Due Within One Year |  | (146,484 ) |  | (81,540 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (137,470 ) |  | (67,492 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (137,470 ) |  | (67,492 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (145,323 ) |  | (136,865 )
NET LIABILITIES |  |  | (282,793 ) |  | (204,357 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (282,893 ) |  | (204,457 )
SHAREHOLDERS' FUNDS |  |  | (282,793) |  | (204,357)

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 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.
On behalf of the board

Mr Wasan Ruhl Director
27/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Phil Harry Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Phil Harry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10711564 . The registered office is 179-181 , Dawes Road, London, England, SW6 7QP.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line Method
Computer Equipment | 25% Straight Line Method

2.4. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

5. Related Party Transactions
The company was controlled throughout the current period by Mr.Wasan RUHL and Michael Hugh Awin by virtue of its ownership of the entire issued share capital.
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