Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04801045 Dr Harry Ziman Mrs Pauline Ziman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04801045 2025-03-31 04801045 2026-03-31 04801045 2025-04-01 2026-03-31 04801045 frs-core:CurrentFinancialInstruments 2026-03-31 04801045 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04801045 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04801045 frs-bus:Micro-entities 2025-04-01 2026-03-31 04801045 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04801045 frs-bus:Director1 2025-04-01 2026-03-31 04801045 frs-bus:Director2 2025-04-01 2026-03-31 04801045 2024-03-31 04801045 2025-03-31 04801045 2024-04-01 2025-03-31 04801045 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04801045
PHS Consulting Limited
Financial Statements
For The Year Ended 31 March 2026
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
PHS Consulting Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04801045

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 102 | 125
Current assets |  | 29,188 | 26,573
Creditors: Amounts Falling Due Within One Year |  | (5,986 ) | (2,407 )
NET CURRENT ASSETS |  | 23,202 | 24,166
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,304 | 24,291
Accruals and deferred income |  | - | (809 )
NET ASSETS |  | 23,304 | 23,482
CAPITAL AND RESERVES |  | 23,304 | 23,482

## Notes

1. General Information
PHS Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04801045 . The registered office is Pryors Hayes Farm, Willington, Road, Oscroft Tarvin, Chester, Cheshire, CH3 8NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 March 2026 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

Dr Harry Ziman Director
16/04/2026