Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC618010 Mr LIAM PHIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC618010 2025-01-31 SC618010 2026-01-31 SC618010 2025-02-01 2026-01-31 SC618010 frs-core:CurrentFinancialInstruments 2026-01-31 SC618010 frs-core:Non-currentFinancialInstruments 2026-01-31 SC618010 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC618010 frs-bus:FullAccounts 2025-02-01 2026-01-31 SC618010 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC618010 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC618010 frs-bus:Director1 2025-02-01 2026-01-31 SC618010 2024-01-31 SC618010 2025-01-31 SC618010 2024-02-01 2025-01-31 SC618010 frs-core:CurrentFinancialInstruments 2025-01-31 SC618010 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC618010
PHIN OIL & GAS ELECTRICAL SOLUTIONS LIMITED
Financial Statements
For The Year Ended 31 January 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr LIAM PHIN
Company Number SC618010
Registered Office 57 ERSKINE STREET
DUNDEE
DD4 6RN
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/10/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
TURNOVER 90,514 91,233
Cost of raw materials and consumables (3,867 ) (4,016 )
Staff costs (36,644 ) (31,796 )
Depreciation and other amounts written off assets (4,727 ) -
Other charges (20,282 ) (15,830 )
PROFIT BEFORE TAXATION 24,994 39,591
Tax (5,111 ) (4,846 )
NET PROFIT 19,883 34,745
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 18,906 23,633
Current assets 6,672 923
Creditors: Amounts Falling Due Within One Year (8,831 ) (6,294 )
NET CURRENT LIABILITIES (2,159 ) (5,371 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,747 18,262
Creditors: Amounts Falling Due After More Than One Year (14,924 ) (2,322 )
NET ASSETS 1,823 15,940
CAPITAL AND RESERVES 1,823 15,940

Notes

1. General Information
PHIN OIL & GAS ELECTRICAL SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number SC618010 . The registered office is 57 ERSKINE STREET, DUNDEE, DD4 6RN.
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.
On behalf of the board
Mr LIAM PHIN
Director
29/10/2026
Page 4