Acorah Software Products - Accounts Production 16.8.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09261753 L P Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09261753 2024-10-31 09261753 2025-10-31 09261753 2024-11-01 2025-10-31 09261753 frs-core:CurrentFinancialInstruments 2025-10-31 09261753 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09261753 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09261753 frs-bus:Micro-entities 2024-11-01 2025-10-31 09261753 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09261753 frs-bus:Director1 2024-11-01 2025-10-31 09261753 2023-10-31 09261753 2024-10-31 09261753 2023-11-01 2024-10-31 09261753 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09261753
Anglian PHE Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Anglian PHE Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09261753

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,997 | 4,527
Current assets |  | 7,638 | 9,865
Creditors: Amounts Falling Due Within One Year |  | (7,383 ) | (25,616 )
NET CURRENT ASSETS (LIABILITIES) |  | 255 | (15,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,252 | (11,224 )
Accruals and deferred income |  | (825 ) | (7,120 )
NET ASSETS/(LIABILITIES) |  | 3,427 | (18,344 )
CAPITAL AND RESERVES |  | 3,427 | (18,344 )

## Notes

1. General Information
Anglian PHE Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09261753 . The registered office is Top Floor 4 Market Hill, Clare, Sudbury, CO10 8NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within debtors is an amount due from the director of £2,453 (2024: £15,035 owed to)
For the year ending 31 October 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

L P Baker Director
16/01/2026