Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 17 January 2025 31 January 2026 31 January 2026 16191795 Mr Peter Hollowell Mrs Jingyan LI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16191795 2025-01-16 16191795 2026-01-31 16191795 2025-01-17 2026-01-31 16191795 frs-core:CurrentFinancialInstruments 2026-01-31 16191795 frs-bus:PrivateLimitedCompanyLtd 2025-01-17 2026-01-31 16191795 frs-bus:FilletedAccounts 2025-01-17 2026-01-31 16191795 frs-bus:Micro-entities 2025-01-17 2026-01-31 16191795 frs-bus:AuditExempt-NoAccountantsReport 2025-01-17 2026-01-31 16191795 frs-bus:Director1 2025-01-17 2026-01-31 16191795 frs-bus:Director1 2025-01-16 16191795 frs-bus:Director1 2026-01-31 16191795 frs-bus:Director2 2025-01-17 2026-01-31
Registered number: 16191795
Ph Data Solutions Limited
Unaudited Financial Statements
For the Period 17 January 2025 to 31 January 2026
Ph Data Solutions Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16191795

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 1,853
Current assets |  | 26,112
Prepayments and accrued income |  | 10,769
Creditors: Amounts Falling Due Within One Year |  | (15,426 )
NET CURRENT ASSETS |  | 21,455
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,308
NET ASSETS |  | 23,308
CAPITAL AND RESERVES |  | 23,308

## Notes

1. General Information
Ph Data Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16191795 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, Lancashire, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 17 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter Hollowell | - | 5,502 | 5,067 | - | 435

The above loan is unsecured, interest free and repayable on demand.
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Ph Data Solutions Limited
Balance Sheet (continued)
As At 31 January 2026
For the period 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 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 Peter Hollowell Director
21/08/2026