Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07943529 Mr P Rackham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07943529 2023-03-31 07943529 2024-03-31 07943529 2023-04-01 2024-03-31 07943529 frs-core:CurrentFinancialInstruments 2024-03-31 07943529 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07943529 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07943529 frs-bus:Micro-entities 2023-04-01 2024-03-31 07943529 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07943529 frs-bus:Director1 2023-04-01 2024-03-31 07943529 2022-03-31 07943529 2023-03-31 07943529 2022-04-01 2023-03-31 07943529 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07943529
Philrackham Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QF
Statement of Financial Position
Registered number: 07943529
2024 2023
£ £
Fixed assets 35,642 47,522
Current assets 33,171 15,317
Creditors: Amounts Falling Due Within One Year (39,753 ) (35,807 )
NET CURRENT LIABILITIES (6,582 ) (20,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,060 27,032
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 27,860 25,832
CAPITAL AND RESERVES 27,860 25,832

Notes

1. General Information
Philrackham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07943529 . The registered office is 14 Aynham Close, Grassington, Skipton, BD23 5LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 P Rackham
Director
12/04/2024