Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14780534 Mr S G Friend Mr J A Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14780534 2024-04-30 14780534 2025-04-30 14780534 2024-05-01 2025-04-30 14780534 frs-core:CurrentFinancialInstruments 2025-04-30 14780534 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14780534 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14780534 frs-bus:Micro-entities 2024-05-01 2025-04-30 14780534 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14780534 frs-bus:Director1 2024-05-01 2025-04-30 14780534 frs-bus:Director2 2024-05-01 2025-04-30 14780534 2023-04-30 14780534 2024-04-30 14780534 2023-05-01 2024-04-30 14780534 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14780534
PHASED SITE ENGINEERING LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
PHASED SITE ENGINEERING LTD
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 14780534

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 210 | 3,384
Current assets |  | 14,317 | 6,594
Prepayments and accrued income |  | 331 | 758
Creditors: Amounts Falling Due Within One Year |  | (4,840 ) | (5,667 )
NET CURRENT ASSETS |  | 9,808 | 1,685
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,018 | 5,069
Accruals and deferred income |  | (833 ) | (830 )
NET ASSETS |  | 9,185 | 4,239
CAPITAL AND RESERVES |  | 9,185 | 4,239

## Notes

1. General Information
PHASED SITE ENGINEERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14780534 . The registered office is 1 Courtenay Park, Newton Abbot, TQ12 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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PHASED SITE ENGINEERING LTD
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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 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 J A Scott Director
18/01/2026