Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 28 February 2024 false 1 January 2025 31 December 2025 31 December 2025 08391647 Mr Timothy Chisnall Mr Christopher Rupert John Owen Mr David Skilling Mr Daniel Simon Kurk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08391647 2024-12-31 08391647 2025-12-31 08391647 2025-01-01 2025-12-31 08391647 frs-core:CurrentFinancialInstruments 2025-12-31 08391647 frs-core:ShareCapital 2025-12-31 08391647 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08391647 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08391647 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08391647 frs-bus:SmallEntities 2025-01-01 2025-12-31 08391647 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08391647 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08391647 frs-bus:Director1 2025-01-01 2025-12-31 08391647 frs-bus:Director2 2025-01-01 2025-12-31 08391647 frs-bus:Director3 2025-01-01 2025-12-31 08391647 frs-bus:Director4 2025-01-01 2025-12-31 08391647 frs-countries:EnglandWales 2025-01-01 2025-12-31 08391647 2024-02-27 08391647 2024-12-31 08391647 2024-02-28 2024-12-31 08391647 frs-core:CurrentFinancialInstruments 2024-12-31 08391647 frs-core:ShareCapital 2024-12-31 08391647 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 08391647
Phygicool Labs Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
RS Partnership Ltd
ACCA
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW
Phygicool Labs Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Phygicool Labs Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08391647

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 335 |  | 335 |
|  | 335 |  | 335 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,242 ) |  | (5,728 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,907 ) |  | (5,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,907 ) |  | (5,393 )
NET LIABILITIES |  |  | (5,907 ) |  | (5,393 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,007 ) |  | (5,493 )
SHAREHOLDERS' FUNDS |  |  | (5,907) |  | (5,393)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Timothy Chisnall Director
8 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Phygicool Labs Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Phygicool Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08391647 . The registered office is 10 Prospect Place, Welwyn, Hertfordshire, AL6 9EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 335 |  | 335

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,242 |  | 5,728

6. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2