Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 15544759 Mr Paul Anthony Hurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15544759 2024-03-31 15544759 2025-03-31 15544759 2024-04-01 2025-03-31 15544759 frs-core:CurrentFinancialInstruments 2025-03-31 15544759 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15544759 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 15544759 frs-bus:Micro-entities 2024-04-01 2025-03-31 15544759 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15544759 frs-bus:Director1 2024-04-01 2025-03-31 15544759 frs-bus:Director1 2024-03-31 15544759 frs-bus:Director1 2025-03-31
Registered number: 15544759
Ph Joinery Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Ph Joinery Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15544759

| 2025
--- | ---
|  | £
Current assets |  | 2,867
Creditors: Amounts Falling Due Within One Year |  | (2,866 )
NET CURRENT ASSETS |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1
NET ASSETS |  | 1
CAPITAL AND RESERVES |  | 1

## Notes

1. General Information
Ph Joinery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15544759 . The registered office is 28 Coppice Road, Middlesbrough, TS4 2SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Anthony Hurst | - | 689 | - | - | 689

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 Anthony Hurst Director
10 November 2025