Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11376579 Mr Adam Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11376579 2025-05-31 11376579 2026-05-31 11376579 2025-06-01 2026-05-31 11376579 frs-core:CurrentFinancialInstruments 2026-05-31 11376579 frs-core:Non-currentFinancialInstruments 2026-05-31 11376579 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11376579 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11376579 frs-bus:Micro-entities 2025-06-01 2026-05-31 11376579 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11376579 frs-bus:Director1 2025-06-01 2026-05-31 11376579 frs-bus:Director1 2025-05-31 11376579 frs-bus:Director1 2026-05-31 11376579 2024-05-31 11376579 2025-05-31 11376579 2024-06-01 2025-05-31 11376579 frs-core:CurrentFinancialInstruments 2025-05-31 11376579 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 11376579
Phat Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Phat Services Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11376579

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,016 | 37,278
Current assets |  | 37,122 | 33,619
Creditors: Amounts Falling Due Within One Year |  | (56,814 ) | (46,164 )
NET CURRENT LIABILITIES |  | (19,692 ) | (12,545 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,324 | 24,733
Creditors: Amounts Falling Due After More Than One Year |  | (14,055 ) | (32,330 )
Accruals and deferred income |  | 100 | 100
NET LIABILITIES |  | (1,631 ) | (7,497 )
CAPITAL AND RESERVES |  | (1,631 ) | (7,497 )

## Notes

1. General Information
Phat Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11376579 . The registered office is 38 Bridge Street, Andover, SP10 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Adam Phillips | 22,023 | 11,786 | 22,023 | - | 11,786

The above loan is unsecured, interest charged at 3.5% and repayable on demand.
The loan was repaid in full by 31 July 2026.
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Phat Services Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 Adam Phillips Director
23/06/2026