Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10194403 Mr Christopher Graham Mr Paul Mccaffery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10194403 2024-08-31 10194403 2025-08-31 10194403 2024-09-01 2025-08-31 10194403 frs-core:CurrentFinancialInstruments 2025-08-31 10194403 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10194403 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10194403 frs-bus:Micro-entities 2024-09-01 2025-08-31 10194403 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10194403 frs-bus:Director1 2024-09-01 2025-08-31 10194403 frs-bus:Director2 2024-09-01 2025-08-31 10194403 2023-08-31 10194403 2024-08-31 10194403 2023-09-01 2024-08-31 10194403 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10194403
Phonics Tracker Limited
Financial Statements
For The Year Ended 31 August 2025
Phonics Tracker Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10194403

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,467 | 35,796
Current assets |  | 434,836 | 457,182
Creditors: Amounts Falling Due Within One Year |  | (62,486 ) | (101,345 )
NET CURRENT ASSETS |  | 372,350 | 355,837
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 398,817 | 391,633
Accruals and deferred income |  | (164,619 ) | (138,507 )
NET ASSETS |  | 234,198 | 253,126
CAPITAL AND RESERVES |  | 234,198 | 253,126

## Notes

1. General Information
Phonics Tracker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10194403 . The registered office is 40 St. Nicholas Way, Hebburn, NE31 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 Christopher Graham Director
26/01/2026