Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14383430 Mr Paul Marko iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14383430 2024-09-30 14383430 2025-09-30 14383430 2024-10-01 2025-09-30 14383430 frs-core:CurrentFinancialInstruments 2025-09-30 14383430 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14383430 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14383430 frs-bus:Micro-entities 2024-10-01 2025-09-30 14383430 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14383430 frs-bus:Director1 2024-10-01 2025-09-30 14383430 2023-09-30 14383430 2024-09-30 14383430 2023-10-01 2024-09-30 14383430 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14383430
PHAB Consulting LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
PHAB Consulting LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14383430

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 167 | 223
Current assets |  | 33,101 | 15,276
Creditors: Amounts Falling Due Within One Year |  | (7,913 ) | (8,936 )
NET CURRENT ASSETS |  | 25,188 | 6,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,355 | 6,563
Accruals and deferred income |  | - | 13,680
NET ASSETS |  | 25,355 | 20,243
CAPITAL AND RESERVES |  | 25,355 | 20,243

## Notes

1. General Information
PHAB Consulting LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14383430 . The registered office is 6 Windmill Close, Ashby De La Zouch, LE65 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 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

Mr Paul Marko Director
08/10/2025