Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05602274 Ms Jill Bone Ms Julie Reeks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05602274 2024-10-31 05602274 2025-10-31 05602274 2024-11-01 2025-10-31 05602274 frs-core:CurrentFinancialInstruments 2025-10-31 05602274 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05602274 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05602274 frs-bus:Micro-entities 2024-11-01 2025-10-31 05602274 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05602274 frs-bus:Director1 2024-11-01 2025-10-31 05602274 frs-bus:Director2 2024-11-01 2025-10-31 05602274 2023-10-31 05602274 2024-10-31 05602274 2023-11-01 2024-10-31 05602274 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05602274
Phoenix Health Care Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Whyfield Limited
Phoenix Health Care Services Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05602274

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,704 | 61,035
Current assets |  | 65,006 | 133,689
Prepayments and accrued income |  | 3,444 | -
Creditors: Amounts Falling Due Within One Year |  | (44,430 ) | (60,758 )
NET CURRENT ASSETS |  | 24,020 | 72,931
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,724 | 133,966
Accruals and deferred income |  | (8,362 ) | (1,750 )
NET ASSETS |  | 19,362 | 132,216
CAPITAL AND RESERVES |  | 19,362 | 132,216

## Notes

1. General Information
Phoenix Health Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05602274 . The registered office is Phoenix House, Cardrew House, Drump Road, Redruth, TR15 1PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 19)
15 19
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 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

Ms Julie Reeks Director
13/03/2026