Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 15422535 Mr Peter Burrisson Mr Lewis Sparks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15422535 2024-01-31 15422535 2025-01-31 15422535 2024-02-01 2025-01-31 15422535 frs-core:CurrentFinancialInstruments 2025-01-31 15422535 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15422535 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 15422535 frs-bus:Micro-entities 2024-02-01 2025-01-31 15422535 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15422535 frs-bus:Director1 2024-02-01 2025-01-31 15422535 frs-bus:Director2 2024-02-01 2025-01-31
Registered number: 15422535
P&H Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
G&A Accountants Ltd
P&H Engineering Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15422535

| 2025
--- | ---
|  | £
Fixed assets |  | 7,150
Current assets |  | 6,242
Creditors: Amounts Falling Due Within One Year |  | (5,708 )
NET CURRENT ASSETS |  | 534
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,684
Accruals and deferred income |  | (650 )
NET ASSETS |  | 7,034
CAPITAL AND RESERVES |  | 7,034

## Notes

1. General Information
P&H Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15422535 . The registered office is 7 Stanley Drive, Sutton Bridge, Spalding, PE12 9XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 31 January 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

Mr Peter Burrisson Director
16/10/2025