Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13030679 Mr I Masterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13030679 2024-11-30 13030679 2025-11-30 13030679 2024-12-01 2025-11-30 13030679 frs-core:CurrentFinancialInstruments 2025-11-30 13030679 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13030679 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13030679 frs-bus:Micro-entities 2024-12-01 2025-11-30 13030679 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13030679 frs-bus:Director1 2024-12-01 2025-11-30 13030679 2023-11-30 13030679 2024-11-30 13030679 2023-12-01 2024-11-30 13030679 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13030679
PHE Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Elsburys Accountants ACCA
Balance Sheet
Registered number: 13030679
2025 2024
£ £
Current assets 6,064 13,479
Prepayments and accrued income 1,080 3,340
Creditors: Amounts Falling Due Within One Year (4,935 ) (5,524 )
NET CURRENT ASSETS 2,209 11,295
TOTAL ASSETS LESS CURRENT LIABILITIES 2,209 11,295
Accruals and deferred income (1,111 ) (1,111 )
NET ASSETS 1,098 10,184
CAPITAL AND RESERVES 1,098 10,184

Notes

1. General Information
PHE Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13030679 . The registered office is 43 Savory Walk, Binfield, Bracknell, RG42 4LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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 I Masterson
Director
14/08/2026