Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07134426 Mr Peter Flood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07134426 2025-01-31 07134426 2026-01-31 07134426 2025-02-01 2026-01-31 07134426 frs-core:CurrentFinancialInstruments 2026-01-31 07134426 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07134426 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07134426 frs-bus:Micro-entities 2025-02-01 2026-01-31 07134426 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07134426 frs-bus:Director1 2025-02-01 2026-01-31 07134426 2024-01-31 07134426 2025-01-31 07134426 2024-02-01 2025-01-31 07134426 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07134426
P.H.J Flood Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 07134426
2026 2025
£ £
Fixed assets - 158
Current assets 77,103 80,538
Creditors: Amounts Falling Due Within One Year (20,768 ) (24,714 )
NET CURRENT ASSETS 56,335 55,824
TOTAL ASSETS LESS CURRENT LIABILITIES 56,335 55,982
Accruals and deferred income (2,010 ) (1,992 )
NET ASSETS 54,325 53,990
CAPITAL AND RESERVES 54,325 53,990

Notes

1. General Information
P.H.J Flood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07134426 . The registered office is 135 Cirencester Road, Charlton Kings, Cheltenham, Gloucestershire, GL53 8DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Peter Flood
Director
10/07/2026