Acorah Software Products - Accounts Production 16.8.200 true true 31 March 2024 8 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14717042 J Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14717042 2024-03-31 14717042 2025-03-31 14717042 2024-04-01 2025-03-31 14717042 frs-core:CurrentFinancialInstruments 2025-03-31 14717042 frs-core:ShareCapital 2025-03-31 14717042 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14717042 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14717042 frs-bus:SmallEntities 2024-04-01 2025-03-31 14717042 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14717042 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14717042 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14717042 frs-bus:Director1 2024-04-01 2025-03-31 14717042 frs-countries:EnglandWales 2024-04-01 2025-03-31 14717042 2023-03-07 14717042 2024-03-31 14717042 2023-03-08 2024-03-31 14717042 frs-core:CurrentFinancialInstruments 2024-03-31 14717042 frs-core:ShareCapital 2024-03-31
Registered number: 14717042
Phy8 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14717042
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
J Campbell
Director
2 January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Phy8 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14717042 . The registered office is C/O Hilton Consulting Limited, Canalot Studios, 222 Kensal Road, London, W10 5BN.
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: (2024: )
- -
4. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 100 100
5. Share Capital
31 March 2025 31 March 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2