Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15698600 Mr Azaz Lulat Mr Azaz Lulat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15698600 2024-09-30 15698600 2025-09-30 15698600 2024-10-01 2025-09-30 15698600 frs-core:CurrentFinancialInstruments 2025-09-30 15698600 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15698600 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15698600 frs-bus:Micro-entities 2024-10-01 2025-09-30 15698600 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15698600 frs-bus:Director1 2024-10-01 2025-09-30 15698600 frs-bus:CompanySecretary1 2024-10-01 2025-09-30
Registered number: 15698600
Phone Tech Plus Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Phone Tech Plus Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15698600

| 2025
--- | ---
|  | £
Fixed assets |  | 10,150
Current assets |  | 35,418
Creditors: Amounts Falling Due Within One Year |  | (33,851 )
NET CURRENT ASSETS |  | 1,567
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,717
Accruals and deferred income |  | (300 )
NET ASSETS |  | 11,417
CAPITAL AND RESERVES |  | 11,417

## Notes

1. General Information
Phone Tech Plus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15698600 . The registered office is 16 Tonge Old Road, Bolton, Lancashire, BL2 6BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
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Phone Tech Plus Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Azaz Lulat Director
06/03/2026