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 10998935 Mr John Du Plooy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10998935 2022-10-31 10998935 2023-10-31 10998935 2022-11-01 2023-10-31 10998935 frs-core:CurrentFinancialInstruments 2023-10-31 10998935 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 10998935 frs-core:Non-currentFinancialInstruments 2023-10-31 10998935 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 10998935 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 10998935 frs-core:CurrentFinancialInstruments 2023-10-31 10998935 frs-core:AfterOneYear 2022-11-01 2023-10-31 10998935 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 10998935 frs-core:BetweenOneFiveYears 2023-10-31 10998935 frs-core:ComputerEquipment 2023-10-31 10998935 frs-core:ComputerEquipment 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Registered number: 10998935
Britannia Philatelics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 10998935
2023 2022
£ £
Fixed assets - 325
Current assets 259,729 313,506
Creditors: Amounts Falling Due Within One Year (230,278 ) (289,267 )
NET CURRENT ASSETS 29,451 24,239
TOTAL ASSETS LESS CURRENT LIABILITIES 29,451 24,564
Accruals and deferred income - (1,143 )
NET ASSETS 29,451 23,421
CAPITAL AND RESERVES 29,451 23,421

Notes

1. General Information
Britannia Philatelics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10998935 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:  1 (2022: 5)
1 5
3. Directors Advances, Credits and Guarantees
Directors Loans to the Company
John Anthony Du Plooy has a loan to the company of £228,689 (2022: £84,289). It is an interest free unsecured loan with no fixed repayment terms.
Gareth John Du Plooy has a loan to the company of £0 (2022: £203,500). It is an interest free unsecured loan with no fixed repayment terms and subordinated in favour of third party creditors.
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Du Plooy
Director
6 March 2024