Acorah Software Products - Accounts Production 18.1.170 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 13480694 Mrs Jean La Ronde Mrs Jean Laronde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13480694 2024-06-30 13480694 2025-06-30 13480694 2024-07-01 2025-06-30 13480694 frs-core:Non-currentFinancialInstruments 2025-06-30 13480694 frs-core:ComputerEquipment 2024-07-01 2025-06-30 13480694 frs-core:FurnitureFittings 2024-07-01 2025-06-30 13480694 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-07-01 2025-06-30 13480694 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 13480694 frs-core:MotorVehicles 2024-07-01 2025-06-30 13480694 frs-core:PlantMachinery 2024-07-01 2025-06-30 13480694 frs-core:RevaluationReserve 2024-06-30 13480694 frs-core:RevaluationReserve 2025-06-30 13480694 frs-core:ShareCapital 2025-06-30 13480694 frs-core:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30 13480694 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-06-30 13480694 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13480694 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13480694 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 13480694 frs-bus:SmallEntities 2024-07-01 2025-06-30 13480694 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13480694 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13480694 frs-bus:OrdinaryShareClass2 2024-07-01 2025-06-30 13480694 frs-bus:OrdinaryShareClass2 2025-06-30 13480694 frs-bus:Director1 2024-07-01 2025-06-30 13480694 frs-bus:Director2 2024-07-01 2025-06-30 13480694 frs-countries:EnglandWales 2024-07-01 2025-06-30 13480694 2023-06-30 13480694 2024-06-30 13480694 2023-07-01 2024-06-30 13480694 frs-core:Non-currentFinancialInstruments 2024-06-30 13480694 frs-core:RevaluationReserve 2024-06-30 13480694 frs-core:ShareCapital 2024-06-30 13480694 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 13480694 frs-bus:OrdinaryShareClass2 2023-07-01 2024-06-30
Registered number: 13480694
Phoenix Cloud Solutions Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Phoenix Cloud Solutions Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Phoenix Cloud Solutions Ltd
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 13480694

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 834,314 |  | 809,565
|  |  | 834,314 |  | 809,565
CURRENT ASSETS
Debtors |  | 467 |  | 467 |
Cash at bank and in hand |  | 39 |  | 2,065 |
|  | 506 |  | 2,532 |
Creditors: Amounts Falling Due Within One Year |  | (78,594 ) |  | (42,777 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (78,088 ) |  | (40,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 756,226 |  | 769,320
Creditors: Amounts Falling Due After More Than One Year |  |  | (640,223 ) |  | (644,714 )
NET ASSETS |  |  | 116,003 |  | 124,606
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Revaluation reserve | 6 |  | 145,409 |  | 145,409
Profit and Loss Account |  |  | (29,506 ) |  | (20,903 )
SHAREHOLDERS' FUNDS |  |  | 116,003 |  | 124,606

Page 1
Page 2
Phoenix Cloud Solutions Ltd
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Jean La Ronde Director
31st October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Phoenix Cloud Solutions Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Phoenix Cloud Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13480694 . The registered office is 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold | 0% straight Line
Leasehold | 0% straight Line
Plant & Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
Phoenix Cloud Solutions Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 812,031
Additions | 25,569
As at 30 June 2025 | 837,600
Depreciation
As at 1 July 2024 | 2,466
Provided during the period | 820
As at 30 June 2025 | 3,286
Net Book Value
As at 30 June 2025 | 834,314
As at 1 July 2024 | 809,565

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary A shares of £ 1.00 each | 100 |  | 100

6. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 July 2024 | 145,409 | (20,903 )
Loss for the year and total comprehensive income | - | (8,603 )
As at 30 June 2025 | 145,409 | (29,506 )

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