Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11719834 Mr Philip Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11719834 2022-12-31 11719834 2023-12-31 11719834 2023-01-01 2023-12-31 11719834 frs-core:CurrentFinancialInstruments 2023-12-31 11719834 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11719834 frs-core:Non-currentFinancialInstruments 2023-12-31 11719834 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 11719834 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 11719834 frs-core:CurrentFinancialInstruments 2023-12-31 11719834 frs-core:AfterOneYear 2023-01-01 2023-12-31 11719834 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 11719834 frs-core:BetweenOneFiveYears 2023-12-31 11719834 frs-core:ComputerEquipment 2023-12-31 11719834 frs-core:ComputerEquipment 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Registered number: 11719834
Philip Potter Wealth Management Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 11719834
2023 2022
£ £
Fixed assets 205,975 223,368
Current assets 17,026 9,934
Creditors: Amounts Falling Due Within One Year (52,056 ) (46,728 )
NET CURRENT LIABILITIES (35,030 ) (36,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES 170,945 186,574
Creditors: Amounts Falling After More Than One Year (153,362 ) (179,668 )
Accruals and deferred income (750 ) (750 )
NET ASSETS 16,833 6,156
CAPITAL AND RESERVES 16,833 6,156

Notes

1. General Information
Philip Potter Wealth Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11719834 . The registered office is 1 Earls Grove, Camberley, GU15 2EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Potter
Director
11/03/2024