Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12827203 Mr Chetan Chadha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12827203 2024-08-31 12827203 2025-08-31 12827203 2024-09-01 2025-08-31 12827203 frs-core:CurrentFinancialInstruments 2025-08-31 12827203 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12827203 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12827203 frs-bus:Micro-entities 2024-09-01 2025-08-31 12827203 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12827203 frs-bus:Director1 2024-09-01 2025-08-31 12827203 2023-08-31 12827203 2024-08-31 12827203 2023-09-01 2024-08-31 12827203 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12827203
PHONETASTIC UK LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12827203
2025 2024
£ £
Fixed assets 5,953 7,442
Current assets 833 18,035
Creditors: Amounts Falling Due Within One Year (27,060 ) (18,920 )
NET CURRENT LIABILITIES (26,227 ) (885 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,274 ) 6,557
Accruals and deferred income (800 ) (960 )
NET (LIABILITIES)/ASSETS (21,074 ) 5,597
CAPITAL AND RESERVES (21,074 ) 5,597

Notes

1. General Information
PHONETASTIC UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12827203 . The registered office is 131 Addington Road, South Croydon, CR2 8LH.
2. Average Number of Employees
04Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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.
On behalf of the board
Mr Chetan Chadha
Director
18/05/2026