Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 07807594 Mr Mazhar Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07807594 2023-10-31 07807594 2024-10-31 07807594 2023-11-01 2024-10-31 07807594 frs-core:CurrentFinancialInstruments 2024-10-31 07807594 frs-core:Non-currentFinancialInstruments 2024-10-31 07807594 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07807594 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 07807594 frs-bus:Micro-entities 2023-11-01 2024-10-31 07807594 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 07807594 frs-bus:Director1 2023-11-01 2024-10-31 07807594 2022-10-31 07807594 2023-10-31 07807594 2022-11-01 2023-10-31 07807594 frs-core:CurrentFinancialInstruments 2023-10-31 07807594 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 07807594
Phantom Hire (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 07807594
2024 2023
£ £
Fixed assets 1,179,101 973,268
Current assets 121,346 209,382
Creditors: Amounts Falling Due Within One Year (401,967 ) (361,387 )
NET CURRENT LIABILITIES (280,621 ) (152,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES 898,480 821,263
Creditors: Amounts Falling Due After More Than One Year (201,740 ) (283,173 )
Accruals and deferred income (555 ) (1,800 )
NET ASSETS 696,185 536,290
CAPITAL AND RESERVES 696,185 536,290

Notes

1. General Information
Phantom Hire (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07807594 . The registered office is 3&4 Samson Road North, Sparkbrook, Birmingham, B11 1JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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For the year ending 31 October 2024 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 Mazhar Iqbal
Director
12/01/2026