Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07749615 Mr Marco Mannucci iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07749615 2024-08-31 07749615 2025-08-31 07749615 2024-09-01 2025-08-31 07749615 frs-core:CurrentFinancialInstruments 2025-08-31 07749615 frs-core:ComputerEquipment 2025-08-31 07749615 frs-core:ComputerEquipment 2024-09-01 2025-08-31 07749615 frs-core:ComputerEquipment 2024-08-31 07749615 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 07749615 frs-core:ShareCapital 2025-08-31 07749615 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07749615 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07749615 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07749615 frs-bus:SmallEntities 2024-09-01 2025-08-31 07749615 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07749615 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07749615 frs-bus:Director1 2024-09-01 2025-08-31 07749615 frs-countries:EnglandWales 2024-09-01 2025-08-31 07749615 2023-08-31 07749615 2024-08-31 07749615 2023-09-01 2024-08-31 07749615 frs-core:CurrentFinancialInstruments 2024-08-31 07749615 frs-core:ShareCapital 2024-08-31 07749615 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 07749615
Phalanx Technology Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Phalanx Technology Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Phalanx Technology Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07749615

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 148 |  | 198
|  |  | 148 |  | 198
CURRENT ASSETS
Debtors | 5 | 537 |  | - |
Cash at bank and in hand |  | 83,670 |  | 89,397 |
|  | 84,207 |  | 89,397 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,680 ) |  | (2,982 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 82,527 |  | 86,415
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 82,675 |  | 86,613
NET ASSETS |  |  | 82,675 |  | 86,613
CAPITAL AND RESERVES
Called up share capital | 7 |  | 250 |  | 250
Profit and Loss Account |  |  | 82,425 |  | 86,363
SHAREHOLDERS' FUNDS |  |  | 82,675 |  | 86,613

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 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 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

Mr Marco Mannucci Director
13/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Phalanx Technology Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Phalanx Technology Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07749615 . The registered office is 8 Ashton Road, Hartwell, Northants, NN7 2HW.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | not depreciated
Computer Equipment | 25% reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 September 2024 | 2,445
As at 31 August 2025 | 2,445
Depreciation
As at 1 September 2024 | 2,247
Provided during the period | 50
As at 31 August 2025 | 2,297
Net Book Value
As at 31 August 2025 | 148
As at 1 September 2024 | 198

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 537 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,680 |  | 1,620
Director's loan account | - |  | 1,362
| 1,680 |  | 2,982

Page 2
Page 3
Phalanx Technology Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 250 |  | 250

Page 3