Acorah Software Products - Accounts Production 16.6.950 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC458815 Mr P Horn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC458815 2024-09-30 SC458815 2025-09-30 SC458815 2024-10-01 2025-09-30 SC458815 frs-core:CurrentFinancialInstruments 2025-09-30 SC458815 frs-core:Non-currentFinancialInstruments 2025-09-30 SC458815 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC458815 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC458815 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC458815 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC458815 frs-bus:Director1 2024-10-01 2025-09-30 SC458815 2023-09-30 SC458815 2024-09-30 SC458815 2023-10-01 2024-09-30 SC458815 frs-core:CurrentFinancialInstruments 2024-09-30 SC458815 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC458815
P H Forklift Training Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
P H Forklift Training Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC458815

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 35,181 | 41,153
Creditors: Amounts Falling Due Within One Year |  | (4,532 ) | (4,258 )
NET CURRENT ASSETS |  | 30,649 | 36,895
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,649 | 36,895
Creditors: Amounts Falling Due After More Than One Year |  | (30 ) | (739 )
Accruals and deferred income |  | (439 ) | (439 )
NET ASSETS |  | 30,180 | 35,717
CAPITAL AND RESERVES |  | 30,180 | 35,717

## Notes

1. General Information
P H Forklift Training Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC458815 . The registered office is Flat 2/1 40, Peninver Drive, Glasgow, G51 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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P H Forklift Training Ltd
Balance Sheet (continued)
As At 30 September 2025
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 P Horn Director
14/11/2025