Acorah Software Products - Accounts Production19.2.450falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202514317459Mr Dodin-Cosmin Ghitaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure143174592024-08-31143174592025-08-31143174592024-09-012025-08-3114317459frs-core:CurrentFinancialInstruments2025-08-3114317459frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3114317459frs-bus:FilletedAccounts2024-09-012025-08-3114317459frs-bus:Micro-entities2024-09-012025-08-3114317459frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3114317459frs-bus:Director12024-09-012025-08-31143174592023-08-31143174592024-08-31143174592023-09-012024-08-3114317459frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 14317459
PHILCO TRANS LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
PHILCO TRANS LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14317459
2025
2024
£
£
Creditors: Amounts Falling Due Within One Year
871
451
NET CURRENT ASSETS
871
451
TOTAL ASSETS LESS CURRENT LIABILITIES
871
451
NET ASSETS
871
451
CAPITAL AND RESERVES
871
451
Notes
1.General Information
PHILCO TRANS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14317459. The registered office is 12 Goodall Road, Leyton, London, United Kingdom, E11 4EP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.