Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12842988 Mr J R Ackland Mr S G Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12842988 2024-12-31 12842988 2025-12-31 12842988 2025-01-01 2025-12-31 12842988 frs-core:CurrentFinancialInstruments 2025-12-31 12842988 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12842988 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12842988 frs-bus:Micro-entities 2025-01-01 2025-12-31 12842988 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12842988 frs-bus:Director1 2025-01-01 2025-12-31 12842988 frs-bus:Director2 2025-01-01 2025-12-31 12842988 2023-12-31 12842988 2024-12-31 12842988 2024-01-01 2024-12-31 12842988 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12842988
Phoke Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Phoke Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12842988

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 110
Current assets |  | 40,717 | 40,542
Creditors: Amounts Falling Due Within One Year |  | (204,794 ) | (202,294 )
NET CURRENT LIABILITIES |  | (164,077 ) | (161,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (164,076 ) | (161,642 )
Accruals and deferred income |  | (1,039 ) | (991 )
NET LIABILITIES |  | (165,115 ) | (162,633 )
CAPITAL AND RESERVES |  | (165,115 ) | (162,633 )

## Notes

1. General Information
Phoke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12842988 . The registered office is Ground Floor Unit 15 Somerville Court, Trinity Way, Banbury Business Park, Adderbury, Oxon, OX17 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
For the year ending 31 December 2025 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

Mr J R Ackland Director | Mr S G Ward Director
30 May 2026