Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11715054 Mr Alin Selaru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11715054 2023-12-31 11715054 2024-12-31 11715054 2024-01-01 2024-12-31 11715054 frs-core:CurrentFinancialInstruments 2024-12-31 11715054 frs-core:Non-currentFinancialInstruments 2024-12-31 11715054 frs-core:ShareCapital 2024-12-31 11715054 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11715054 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11715054 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11715054 frs-bus:SmallEntities 2024-01-01 2024-12-31 11715054 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11715054 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11715054 frs-bus:Director1 2024-01-01 2024-12-31 11715054 frs-countries:EnglandWales 2024-01-01 2024-12-31 11715054 2022-12-31 11715054 2023-12-31 11715054 2023-01-01 2023-12-31 11715054 frs-core:CurrentFinancialInstruments 2023-12-31 11715054 frs-core:Non-currentFinancialInstruments 2023-12-31 11715054 frs-core:ShareCapital 2023-12-31 11715054 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11715054
Phoenix 28 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11715054
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,830 752
Cash at bank and in hand 21,647 25,570
24,477 26,322
Creditors: Amounts Falling Due Within One Year 5 (7,183 ) (7,870 )
NET CURRENT ASSETS (LIABILITIES) 17,294 18,452
TOTAL ASSETS LESS CURRENT LIABILITIES 17,294 18,452
Creditors: Amounts Falling Due After More Than One Year 6 (37,866 ) (38,934 )
NET LIABILITIES (20,572 ) (20,482 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (20,574 ) (20,484 )
SHAREHOLDERS' FUNDS (20,572) (20,482)
For the year ending 31 December 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.
On behalf of the board
Mr Alin Selaru
Director
09/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Phoenix 28 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11715054 . The registered office is 15 Codling Road, Bury St. Edmunds, IP32 7HE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income - 748
Director's loan account 2,830 4
2,830 752
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Bank loans and overdrafts 60 -
Corporation tax 4,292 4,292
Accruals and deferred income - 748
Director's loan account 2,830 2,830
7,183 7,870
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 37,866 38,934
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2