Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 27 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13532149 Mr Rhys Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13532149 2022-07-31 13532149 2023-07-31 13532149 2022-08-01 2023-07-31 13532149 frs-core:CurrentFinancialInstruments 2023-07-31 13532149 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13532149 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13532149 frs-bus:Micro-entities 2022-08-01 2023-07-31 13532149 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13532149 frs-bus:Director1 2022-08-01 2023-07-31 13532149 2021-07-26 13532149 2022-07-31 13532149 2021-07-27 2022-07-31 13532149 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13532149
DWYER & PHILLIPS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Llama Accounting Ltd
Balance Sheet
Registered number: 13532149
2023 2022
£ £
Current assets 19,020 15,695
Creditors: Amounts Falling Due Within One Year (4,485 ) (7,261 )
NET CURRENT ASSETS 14,535 8,434
TOTAL ASSETS LESS CURRENT LIABILITIES 14,535 8,434
NET ASSETS 14,535 8,434
CAPITAL AND RESERVES 14,535 8,434

Notes

1. General Information
DWYER & PHILLIPS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13532149 . The registered office is 10 Tygwyn Road, Pontypridd, CF37 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Rhys Phillips
Director
24/04/2024