Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 10 June 2022 30 June 2023 30 June 2023 14163522 Mr Paul Dixon Mr Oliver Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14163522 2022-06-09 14163522 2023-06-30 14163522 2022-06-10 2023-06-30 14163522 frs-core:CurrentFinancialInstruments 2023-06-30 14163522 frs-bus:PrivateLimitedCompanyLtd 2022-06-10 2023-06-30 14163522 frs-bus:FilletedAccounts 2022-06-10 2023-06-30 14163522 frs-bus:Micro-entities 2022-06-10 2023-06-30 14163522 frs-bus:AuditExempt-NoAccountantsReport 2022-06-10 2023-06-30 14163522 frs-bus:Director1 2022-06-10 2023-06-30 14163522 frs-bus:Director2 2022-06-10 2023-06-30
Registered number: 14163522
Phillips Dixon Limited
Unaudited Financial Statements
For the Period 10 June 2022 to 30 June 2023
Balance Sheet
Registered number: 14163522
30 June 2023
£
Current assets 8,883
Creditors: Amounts Falling Due Within One Year (1,482 )
NET CURRENT ASSETS 7,401
TOTAL ASSETS LESS CURRENT LIABILITIES 7,401
Accruals and deferred income (7,090 )
NET ASSETS 311
CAPITAL AND RESERVES 311

Notes

1. General Information
Phillips Dixon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14163522 . The registered office is Lantern House, The Green, Rampton, Cambridge, CB24 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 June 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 Paul Dixon
Director
3 April 2024