Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09187473 Mr Peter Nicholson Mrs Deborah Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09187473 2024-08-31 09187473 2025-08-31 09187473 2024-09-01 2025-08-31 09187473 frs-core:CurrentFinancialInstruments 2025-08-31 09187473 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09187473 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09187473 frs-bus:Micro-entities 2024-09-01 2025-08-31 09187473 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09187473 frs-bus:Director1 2024-09-01 2025-08-31 09187473 frs-bus:Director2 2024-09-01 2025-08-31 09187473 2023-08-31 09187473 2024-08-31 09187473 2023-09-01 2024-08-31 09187473 frs-core:CurrentFinancialInstruments 2024-08-31
PHN Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Piper Hulse Ltd
PHN Consultancy Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09187473

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,488
Current assets |  | 666 | 10,411
Creditors: Amounts Falling Due Within One Year |  | (1,298 ) | (15,914 )
NET CURRENT LIABILITIES |  | (632 ) | (5,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (632 ) | (3,015 )
NET LIABILITIES |  | (632 ) | (3,015 )
CAPITAL AND RESERVES |  | (632 ) | (3,015 )

## Notes

1. General Information
PHN Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09187473 . The registered office is Bishops Lodge, Bishops Offley, Stafford, Staffordshire, ST21 6ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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

Mr Peter Nicholson Director
17/03/2026