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Acorah Software Products - Accounts Production 6.1.031 false true 1 May 2016 30 April 2017 30 April 2017 09568821 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09568821 2016-04-30 09568821 2017-04-30 09568821 2016-05-01 2017-04-30 09568821 frs-core:CurrentFinancialInstruments 2017-04-30 09568821 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09568821 frs-core:Non-currentFinancialInstruments 2017-04-30 09568821 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 09568821 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09568821 frs-core:CurrentFinancialInstruments 2017-04-30 09568821 frs-core:AfterOneYear 2016-05-01 2017-04-30 09568821 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 09568821 frs-core:BetweenOneFiveYears 2017-04-30 09568821 frs-core:ComputerEquipment 2017-04-30 09568821 frs-core:ComputerEquipment 2016-05-01 2017-04-30 09568821 frs-core:ComputerEquipment 2016-04-30 09568821 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2016-04-30 09568821 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-30 2016-04-30 09568821 1 2015-04-30 2016-04-30 09568821 frs-countries:EnglandWales 2015-04-30 2016-04-30
Phonehub IO Ltd
Reports and Unaudited Financial Statements
For The Year Ended 30 April 2017
The Laurel Partnership Ltd

DBH16 Diss Business Hub
Hopper Way
Diss
Norfolk
IP22 4GT
Balance Sheet
Registered number: 09568821
2017 2016
£ £
Fixed assets 23,929 20,794
Current assets 20,453 14,836
Creditors: Amounts Falling Due Within One Year (1,008 ) -
NET CURRENT ASSETS 19,445 14,836
TOTAL ASSETS LESS CURRENT LIABILITIES 43,374 35,630
Accruals and deferred income (960 ) -
NET ASSETS 42,414 35,630
CAPITAL AND RESERVES 42,414 35,630
Notes
1. General Information
Phonehub IO Ltd Registered number 09568821 is a limited by shares company incorporated in England & Wales. The Registered Office is St Faiths House, Mountergate, Norwich, NR1 1PY.
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alexander Redston
15/01/2018
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