Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11677731 Ms Patricia Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11677731 2024-11-30 11677731 2025-11-30 11677731 2024-12-01 2025-11-30 11677731 frs-core:CurrentFinancialInstruments 2025-11-30 11677731 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11677731 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11677731 frs-bus:Micro-entities 2024-12-01 2025-11-30 11677731 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11677731 frs-bus:Director1 2024-12-01 2025-11-30 11677731 2023-11-30 11677731 2024-11-30 11677731 2023-12-01 2024-11-30 11677731 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11677731
Phoenix Erp Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Clear Accounting Limited
Parc Gwyddoniaeth Menai
Gaerwen
Ynys Mon
LL60 6AG
Phoenix Erp Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11677731

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 275 | 681
Current assets |  | 17,601 | 26,426
Creditors: Amounts Falling Due Within One Year |  | 24 | (384 )
NET CURRENT ASSETS |  | 17,625 | 26,042
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,900 | 26,723
Accruals and deferred income |  | (554 ) | (554 )
NET ASSETS |  | 17,346 | 26,169
CAPITAL AND RESERVES |  | 17,346 | 26,169

## Notes

1. General Information
Phoenix Erp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11677731 . The registered office is 14 Vaynol Street, Caernarfon, LL55 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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 her 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

Ms Patricia Matthews Director
9th March 2026