Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 28 February 2026 28 February 2026 SC743059 Mr Gary Joe Masson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC743059 2024-08-31 SC743059 2026-02-28 SC743059 2024-09-01 2026-02-28 SC743059 frs-core:CurrentFinancialInstruments 2026-02-28 SC743059 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-28 SC743059 frs-bus:FilletedAccounts 2024-09-01 2026-02-28 SC743059 frs-bus:Micro-entities 2024-09-01 2026-02-28 SC743059 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-02-28 SC743059 frs-bus:Director1 2024-09-01 2026-02-28 SC743059 2023-08-31 SC743059 2024-08-31 SC743059 2023-09-01 2024-08-31 SC743059 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC743059
Phd Car Sales Ltd
Unaudited Financial Statements
For the Period 1 September 2024 to 28 February 2026
TaxAssist Accountants
Phd Car Sales Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: SC743059

| 28 February 2026 | 31 August 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,026 | 6,828
Creditors: Amounts Falling Due Within One Year |  | (7,000 ) | (6,999 )
NET CURRENT LIABILITIES |  | (2,974 ) | (171 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,974 ) | (171 )
Accruals and deferred income |  | (1,050 ) | (690 )
NET LIABILITIES |  | (4,024 ) | (861 )
CAPITAL AND RESERVES |  | (4,024 ) | (861 )

## Notes

1. General Information
Phd Car Sales Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC743059 . The registered office is Unit A, 1 Wilson Street, Peterhead, AB42 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 28 February 2026 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 Gary Joe Masson Director
26/03/2026