Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10530809 Mr Brett Domendziak Mr Nicholas Harvey Mr Thomas Pearson Mr James Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10530809 2024-03-31 10530809 2025-03-31 10530809 2024-04-01 2025-03-31 10530809 frs-core:ShareCapital 2025-03-31 10530809 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10530809 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10530809 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10530809 frs-bus:SmallEntities 2024-04-01 2025-03-31 10530809 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10530809 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10530809 frs-bus:Director1 2024-04-01 2025-03-31 10530809 frs-bus:Director2 2024-04-01 2025-03-31 10530809 frs-bus:Director3 2024-04-01 2025-03-31 10530809 frs-bus:Director4 2024-04-01 2025-03-31 10530809 frs-countries:EnglandWales 2024-04-01 2025-03-31 10530809 2023-03-31 10530809 2024-03-31 10530809 2023-04-01 2024-03-31 10530809 frs-core:ShareCapital 2024-03-31 10530809 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10530809
Pphd Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10530809
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 1 142
Cash at bank and in hand 399 62
400 204
Creditors: Amounts Falling Due Within One Year (28,074 ) (25,647 )
NET CURRENT ASSETS (LIABILITIES) (27,674 ) (25,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,674 ) (25,443 )
NET LIABILITIES (27,674 ) (25,443 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (27,675 ) (25,444 )
SHAREHOLDERS' FUNDS (27,674) (25,443)
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Brett Domendziak
Director
31/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Pphd Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10530809 . The registered office is 17 Ashwood Villas, Leeds, LS6 2EJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2