Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09790796 Mr Paul Clohessy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09790796 2024-09-30 09790796 2025-09-30 09790796 2024-10-01 2025-09-30 09790796 frs-core:CurrentFinancialInstruments 2025-09-30 09790796 frs-core:Non-currentFinancialInstruments 2025-09-30 09790796 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09790796 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09790796 frs-bus:Micro-entities 2024-10-01 2025-09-30 09790796 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09790796 frs-bus:Director1 2024-10-01 2025-09-30 09790796 2023-09-30 09790796 2024-09-30 09790796 2023-10-01 2024-09-30 09790796 frs-core:CurrentFinancialInstruments 2024-09-30 09790796 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09790796
PHG Plumbing Heating Gas Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
PHG Plumbing Heating Gas Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09790796

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 48,570 | 7,888
Current assets |  | 33,609 | 27,099
Creditors: Amounts Falling Due Within One Year |  | (33,846 ) | (34,526 )
NET CURRENT LIABILITIES |  | (237 ) | (7,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,333 | 461
Creditors: Amounts Falling Due After More Than One Year |  | (34,591 ) | -
NET ASSETS |  | 13,742 | 461
CAPITAL AND RESERVES |  | 13,742 | 461

## Notes

1. General Information
PHG Plumbing Heating Gas Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09790796 . The registered office is 3 Wood Lane, Sutton Coldfield, B74 3LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 1 (2024: 3)
1 3
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 Paul Clohessy Director
7 April 2026