Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14263875 Mrs Megan Davidson Mrs Karen Davidson Mrs Karen Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14263875 2024-07-31 14263875 2025-07-31 14263875 2024-08-01 2025-07-31 14263875 frs-core:CurrentFinancialInstruments 2025-07-31 14263875 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14263875 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14263875 frs-bus:Micro-entities 2024-08-01 2025-07-31 14263875 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14263875 frs-bus:Director1 2024-08-01 2025-07-31 14263875 frs-bus:Director1 2024-07-31 14263875 frs-bus:Director1 2025-07-31 14263875 frs-bus:Director2 2024-08-01 2025-07-31 14263875 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 14263875 2023-07-31 14263875 2024-07-31 14263875 2023-08-01 2024-07-31 14263875 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14263875
PHP DEVELOPERS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 14263875
2025 2024
£ £
Fixed assets 14,827 8,086
Current assets 66,945 84,605
Creditors: Amounts Falling Due Within One Year (11,490 ) (24,360 )
NET CURRENT ASSETS 55,455 60,245
TOTAL ASSETS LESS CURRENT LIABILITIES 70,282 68,331
NET ASSETS 70,282 68,331
CAPITAL AND RESERVES 70,282 68,331

Notes

1. General Information
PHP DEVELOPERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14263875 . The registered office is 19 CHIVENOR WAY KINGSWAY, QUEDGELEY, GLOUCESTER, GLOUCESTERSHIRE, GL2 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mrs Megan Davidson 9,000 33,370 42,370 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Mrs Megan Davidson
Director
25/09/2025