Acorah Software Products - Accounts Production 16.5.460 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12271868 Gillian Britton Stephen Britton Stephen Britton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271868 2024-10-31 12271868 2025-10-31 12271868 2024-11-01 2025-10-31 12271868 frs-core:CurrentFinancialInstruments 2025-10-31 12271868 frs-core:ShareCapital 2025-10-31 12271868 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12271868 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12271868 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12271868 frs-bus:SmallEntities 2024-11-01 2025-10-31 12271868 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 12271868 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12271868 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12271868 frs-bus:Director1 2024-11-01 2025-10-31 12271868 frs-bus:Director2 2024-11-01 2025-10-31 12271868 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 12271868 frs-countries:EnglandWales 2024-11-01 2025-10-31 12271868 2023-10-31 12271868 2024-10-31 12271868 2023-11-01 2024-10-31 12271868 frs-core:CurrentFinancialInstruments 2024-10-31 12271868 frs-core:ShareCapital 2024-10-31 12271868 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12271868
PHOENIX PAYMENT SOLUTIONS LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Wizz Accounting Ltd
PHOENIX PAYMENT SOLUTIONS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
PHOENIX PAYMENT SOLUTIONS LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12271868

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |  | 2 |
|  | 2 |  | 2 |
Creditors: Amounts Falling Due Within One Year | 5 | (528 ) |  | (396 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (526 ) |  | (394 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (526 ) |  | (394 )
NET LIABILITIES |  |  | (526 ) |  | (394 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (528 ) |  | (396 )
SHAREHOLDERS' FUNDS |  |  | (526) |  | (394)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Stephen Britton Director
2 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PHOENIX PAYMENT SOLUTIONS LTD
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
PHOENIX PAYMENT SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12271868 . The registered office is 9 Queen Street, Henley On Thames, Oxfordshire, RG9 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 2 |  | 2

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 132 |  | 132
Directors' loan accounts | 396 |  | 264
| 528 |  | 396

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 2