Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 May 2025 31 May 2025 14551168 Mr James Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14551168 2024-12-31 14551168 2025-05-31 14551168 2025-01-01 2025-05-31 14551168 frs-core:CurrentFinancialInstruments 2025-05-31 14551168 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-05-31 14551168 frs-bus:FilletedAccounts 2025-01-01 2025-05-31 14551168 frs-bus:Micro-entities 2025-01-01 2025-05-31 14551168 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-05-31 14551168 frs-bus:Director1 2025-01-01 2025-05-31 14551168 2023-12-31 14551168 2024-12-31 14551168 2024-01-01 2024-12-31 14551168 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14551168
Phonics Holdings Limited
Financial Statements
For the Period 1 January 2025 to 31 May 2025
OD Accountants Ltd
Phonics Holdings Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14551168

| 31 May 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 270,124 | 270,124
Current assets |  | 158,138 | 106,348
Creditors: Amounts Falling Due Within One Year |  | (210,933 ) | (217,474 )
NET CURRENT LIABILITIES |  | (52,795 ) | (111,126 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 217,329 | 158,998
Accruals and deferred income |  | (2,400 ) | (1,200 )
NET ASSETS |  | 214,929 | 157,798
CAPITAL AND RESERVES |  | 214,929 | 157,798

## Notes

1. General Information
Phonics Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14551168 . The registered office is 31 Fremantle Road, High Wycombe, HP13 7PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 31 May 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 James Clark Director
10 October 2025