Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 06348299 Mr Weng Phoon Mrs Yoke Phoon true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06348299 2024-08-31 06348299 2025-08-31 06348299 2024-09-01 2025-08-31 06348299 frs-core:CurrentFinancialInstruments 2025-08-31 06348299 frs-core:ComputerEquipment 2024-09-01 2025-08-31 06348299 frs-core:MotorVehicles 2024-09-01 2025-08-31 06348299 frs-core:ShareCapital 2025-08-31 06348299 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 06348299 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06348299 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06348299 frs-bus:SmallEntities 2024-09-01 2025-08-31 06348299 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06348299 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06348299 1 2024-09-01 2025-08-31 06348299 frs-bus:Director1 2024-09-01 2025-08-31 06348299 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06348299 frs-countries:EnglandWales 2024-09-01 2025-08-31 06348299 2023-08-31 06348299 2024-08-31 06348299 2023-09-01 2024-08-31 06348299 frs-core:CurrentFinancialInstruments 2024-08-31 06348299 frs-core:ShareCapital 2024-08-31 06348299 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 06348299 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: 06348299
Phoon Actuarial Resource Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Phoon Actuarial Resource Solutions Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Phoon Actuarial Resource Solutions Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06348299

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 21,882 |
Cash at bank and in hand |  | 21,624 |  | - |
|  | 21,624 |  | 21,882 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,166 ) |  | (6,578 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,458 |  | 15,304
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,458 |  | 15,304
NET ASSETS |  |  | 14,458 |  | 15,304
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 14,358 |  | 15,204
SHAREHOLDERS' FUNDS |  |  | 14,458 |  | 15,304

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 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 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.
On behalf of the board

Mr Weng Phoon Director
22/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Phoon Actuarial Resource Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Phoon Actuarial Resource Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06348299 . The registered office is 37 Pack Lane, Basingstoke, Hampshire, RG22 5HE.
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. 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:

Motor Vehicles | 25% on Reducing balance
Computer Equipment | 25% on Cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 21,624
Other debtors - Barclays card | - |  | 258
| - |  | 21,882

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,764 |  | 1,176
Director's loan account | 5,402 |  | 5,402
| 7,166 |  | 6,578

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
As on 31st August 2025, the company owed £5,402 (2024 - £5,402 Cr.) to the director.
8. Ultimate Controlling Party
The company's ultimate controlling parties are Mr & Mrs Phoon by virtue of equal ownership of the issued share capital in the company.
Page 2