Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10444030 Phillip Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10444030 2022-10-31 10444030 2023-10-31 10444030 2022-11-01 2023-10-31 10444030 frs-core:CurrentFinancialInstruments 2023-10-31 10444030 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 10444030 frs-core:Non-currentFinancialInstruments 2023-10-31 10444030 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 10444030 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 10444030 frs-core:CurrentFinancialInstruments 2023-10-31 10444030 frs-core:AfterOneYear 2022-11-01 2023-10-31 10444030 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 10444030 frs-core:BetweenOneFiveYears 2023-10-31 10444030 frs-core:ComputerEquipment 2023-10-31 10444030 frs-core:ComputerEquipment 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2023-10-31 10444030 20 2022-11-01 2023-10-31 10444030 frs-core:CurrentFinancialInstruments 20 2023-10-31 10444030 frs-core:Non-currentFinancialInstruments 20 2023-10-31 10444030 dpl-frs:Item1 2022-11-01 2023-10-31 10444030 dpl-frs:Item1 2022-10-31 10444030 dpl-frs:Item1 2023-10-31 10444030 dpl-frs:CostSales dpl-frs:Item1 2022-11-01 2023-10-31 10444030 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item1 2023-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item1 2022-11-01 2023-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-11-01 2023-10-31 10444030 dpl-frs:Item2 2022-11-01 2023-10-31 10444030 dpl-frs:Item2 2022-10-31 10444030 dpl-frs:Item2 2023-10-31 10444030 dpl-frs:CostSales dpl-frs:Item2 2022-11-01 2023-10-31 10444030 dpl-frs:CostSales dpl-frs:Item2 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item2 2023-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item2 2022-11-01 2023-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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frs-core:OtherResidualIntangibleAssets 2021-10-31 10444030 frs-core:PlantMachinery 2022-10-31 10444030 frs-core:PlantMachinery 2021-11-01 2022-10-31 10444030 frs-core:PlantMachinery 2021-10-31 10444030 frs-core:Secured 2022-10-31 10444030 frs-core:Unsecured 2022-10-31 10444030 frs-core:WithinOneYear 2021-11-01 2022-10-31 10444030 frs-core:WithinOneYear 2022-10-31 10444030 frs-core:CapitalRedemptionReserve 2021-11-01 2022-10-31 10444030 frs-core:CapitalRedemptionReserve 2021-10-31 10444030 frs-core:CapitalRedemptionReserve 2022-10-31 10444030 frs-core:OtherReservesSubtotal 2021-11-01 2022-10-31 10444030 frs-core:OtherReservesSubtotal 2021-10-31 10444030 frs-core:OtherReservesSubtotal 2022-10-31 10444030 frs-core:RevaluationReserve 2021-11-01 2022-10-31 10444030 frs-core:RevaluationReserve 2021-10-31 10444030 frs-core:RevaluationReserve 2022-10-31 10444030 frs-core:SharePremium 2021-11-01 2022-10-31 10444030 frs-core:SharePremium 2021-10-31 10444030 frs-core:SharePremium 2022-10-31 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frs-bus:PreferenceShareClass1 2022-10-31 10444030 frs-bus:PreferenceShareClass2 2021-11-01 2022-10-31 10444030 frs-bus:PreferenceShareClass2 2021-10-31 10444030 frs-bus:PreferenceShareClass2 2022-10-31 10444030 frs-bus:PreferenceShareClass3 2021-11-01 2022-10-31 10444030 frs-bus:PreferenceShareClass3 2021-10-31 10444030 frs-bus:PreferenceShareClass3 2022-10-31 10444030 frs-bus:PreferenceShareClass4 2021-11-01 2022-10-31 10444030 frs-bus:PreferenceShareClass4 2021-10-31 10444030 frs-bus:PreferenceShareClass4 2022-10-31 10444030 frs-bus:PreferenceShareClass5 2021-11-01 2022-10-31 10444030 frs-bus:PreferenceShareClass5 2021-10-31 10444030 frs-bus:PreferenceShareClass5 2022-10-31 10444030 1 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales 2021-10-31 10444030 dpl-frs:CostSales 2022-10-31 10444030 dpl-frs:DistributionCosts 2021-11-01 2022-10-31 10444030 dpl-frs:AdministrativeExpenses 2021-11-01 2022-10-31 10444030 frs-bus:Director1 2021-11-01 2022-10-31 10444030 frs-bus:Director1 2021-10-31 10444030 frs-bus:Director1 2022-10-31 10444030 1 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 1 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 1 2022-10-31 10444030 2 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 2 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 2 2022-10-31 10444030 3 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 3 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 3 2022-10-31 10444030 4 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 4 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 4 2022-10-31 10444030 5 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 5 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 5 2022-10-31 10444030 6 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 6 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 6 2022-10-31 10444030 7 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 7 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 7 2022-10-31 10444030 8 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 8 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 8 2022-10-31 10444030 9 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 9 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 9 2022-10-31 10444030 10 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 10 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 10 2022-10-31 10444030 11 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 11 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 11 2022-10-31 10444030 12 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 12 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 12 2022-10-31 10444030 13 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 13 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 13 2022-10-31 10444030 14 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 14 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 14 2022-10-31 10444030 15 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 15 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 15 2022-10-31 10444030 16 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 16 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 16 2022-10-31 10444030 17 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 17 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 17 2022-10-31 10444030 18 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 18 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 18 2022-10-31 10444030 19 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 19 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 19 2022-10-31 10444030 20 2021-11-01 2022-10-31 10444030 frs-core:CurrentFinancialInstruments 20 2022-10-31 10444030 frs-core:Non-currentFinancialInstruments 20 2022-10-31 10444030 dpl-frs:Item1 2021-11-01 2022-10-31 10444030 dpl-frs:Item1 2021-10-31 10444030 dpl-frs:Item1 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item1 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item1 2021-10-31 10444030 dpl-frs:CostSales dpl-frs:Item1 2022-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item1 2021-11-01 2022-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-11-01 2022-10-31 10444030 dpl-frs:Item2 2021-11-01 2022-10-31 10444030 dpl-frs:Item2 2021-10-31 10444030 dpl-frs:Item2 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item2 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item2 2021-10-31 10444030 dpl-frs:CostSales dpl-frs:Item2 2022-10-31 10444030 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2021-11-01 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item7 2021-10-31 10444030 dpl-frs:CostSales dpl-frs:Item7 2022-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item7 2021-11-01 2022-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-11-01 2022-10-31 10444030 dpl-frs:Item8 2021-11-01 2022-10-31 10444030 dpl-frs:Item8 2021-10-31 10444030 dpl-frs:Item8 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item8 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item8 2021-10-31 10444030 dpl-frs:CostSales dpl-frs:Item8 2022-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item8 2021-11-01 2022-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-11-01 2022-10-31 10444030 dpl-frs:Item9 2021-11-01 2022-10-31 10444030 dpl-frs:Item9 2021-10-31 10444030 dpl-frs:Item9 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item9 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item9 2021-10-31 10444030 dpl-frs:CostSales dpl-frs:Item9 2022-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item9 2021-11-01 2022-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-11-01 2022-10-31 10444030 dpl-frs:Item10 2021-11-01 2022-10-31 10444030 dpl-frs:Item10 2021-10-31 10444030 dpl-frs:Item10 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item10 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item10 2021-10-31 10444030 dpl-frs:CostSales dpl-frs:Item10 2022-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item10 2021-11-01 2022-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-11-01 2022-10-31 10444030 dpl-frs:Item11 2021-11-01 2022-10-31 10444030 dpl-frs:Item11 2021-10-31 10444030 dpl-frs:Item11 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item11 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item11 2021-10-31 10444030 dpl-frs:CostSales dpl-frs:Item11 2022-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item11 2021-11-01 2022-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-11-01 2022-10-31 10444030 dpl-frs:Item12 2021-11-01 2022-10-31 10444030 dpl-frs:Item12 2021-10-31 10444030 dpl-frs:Item12 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item12 2021-11-01 2022-10-31 10444030 dpl-frs:CostSales dpl-frs:Item12 2021-10-31 10444030 dpl-frs:CostSales dpl-frs:Item12 2022-10-31 10444030 dpl-frs:DistributionCosts dpl-frs:Item12 2021-11-01 2022-10-31 10444030 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 10444030 1 2021-11-01 2022-10-31
Registered number: 10444030
Phil Mitchell Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 10444030
2023 2022
£ £
Current assets 60,914 48,512
Creditors: Amounts Falling Due Within One Year (12,219 ) (10,577 )
NET CURRENT ASSETS 48,695 37,935
TOTAL ASSETS LESS CURRENT LIABILITIES 48,695 37,935
NET ASSETS 48,695 37,935
CAPITAL AND RESERVES 48,695 37,935

Notes

1. General Information
Phil Mitchell Management Limited is a private company, limited by shares, incorporated in , registered number 10444030 . The registered office is 5th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG.
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 October 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
Phillip Mitchell
Director
12/02/2024