Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 11784342 Mr Philip Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784342 2021-01-31 11784342 2022-01-31 11784342 2021-02-01 2022-01-31 11784342 frs-core:CurrentFinancialInstruments 2022-01-31 11784342 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 11784342 frs-core:Non-currentFinancialInstruments 2022-01-31 11784342 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 11784342 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 11784342 frs-core:CurrentFinancialInstruments 2022-01-31 11784342 frs-core:AfterOneYear 2021-02-01 2022-01-31 11784342 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 11784342 frs-core:BetweenOneFiveYears 2022-01-31 11784342 frs-core:ComputerEquipment 2022-01-31 11784342 frs-core:ComputerEquipment 2021-02-01 2022-01-31 11784342 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Registered number: 11784342
Phil Revell Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
A Shaw & Co. Ltd

1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 11784342
2022 2021
£ £
Fixed assets 2,679 2,581
Current assets 44,630 36,128
Creditors: Amounts Falling Due Within One Year (5,184 ) (8,059 )
NET CURRENT ASSETS 39,446 28,069
TOTAL ASSETS LESS CURRENT LIABILITIES 42,125 30,650
Accruals and deferred income (33,005 ) (948 )
NET ASSETS 9,120 29,702
CAPITAL AND RESERVES 9,120 29,702
Notes
1. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2021 Amounts advanced Amounts repaid Amounts written off As at 31 January 2022
£ £ £ £ £
Mr Philip Revell 10,847 40,125 (15,552 ) - 35,420
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Phil Revell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784342 . The registered office is 78 Park Road, Hampton Wick, KT1 4AY.
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For the year ending 31 January 2022 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 Philip Revell
Director
7th September 2022