Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04276353 Mr D M Patel Mr H M Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04276353 2024-11-30 04276353 2025-11-30 04276353 2024-12-01 2025-11-30 04276353 frs-core:CurrentFinancialInstruments 2025-11-30 04276353 frs-core:ComputerEquipment 2025-11-30 04276353 frs-core:ComputerEquipment 2024-12-01 2025-11-30 04276353 frs-core:ComputerEquipment 2024-11-30 04276353 frs-core:ShareCapital 2025-11-30 04276353 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 04276353 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04276353 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04276353 frs-bus:SmallEntities 2024-12-01 2025-11-30 04276353 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04276353 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04276353 frs-bus:Director1 2024-12-01 2025-11-30 04276353 frs-bus:Director2 2024-12-01 2025-11-30 04276353 frs-countries:EnglandWales 2024-12-01 2025-11-30 04276353 2023-11-30 04276353 2024-11-30 04276353 2023-12-01 2024-11-30 04276353 frs-core:CurrentFinancialInstruments 2024-11-30 04276353 frs-core:ShareCapital 2024-11-30 04276353 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 04276353
Phone Connections Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Phone Connections Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Phone Connections Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04276353

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,148 |  | -
|  |  | 1,148 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 100 |
Cash at bank and in hand |  | 9,269 |  | - |
|  | 9,269 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (9,390 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (121 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,027 |  | 100
NET ASSETS |  |  | 1,027 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 927 |  | -
SHAREHOLDERS' FUNDS |  |  | 1,027 |  | 100

Page 1
Page 2
Phone Connections Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 D M Patel Director
21/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Phone Connections Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Phone Connections Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04276353 . The registered office is 33 Bell Street, Sawbridgeworth, CM21 9AR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods . Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 December 2024 | -
Additions | 1,350
As at 30 November 2025 | 1,350
Depreciation
As at 1 December 2024 | -
Provided during the period | 202
As at 30 November 2025 | 202
Net Book Value
As at 30 November 2025 | 1,148
As at 1 December 2024 | -

Page 3
Page 4
Phone Connections Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,390 |  | -

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 100
Called Up Share Capital has been paid up | 100 |  | -
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4