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 8177422 Mr D M Philpott Mrs K L Philpott Mrs K L Philpott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8177422 2023-03-31 8177422 2024-03-31 8177422 2023-04-01 2024-03-31 8177422 frs-core:CurrentFinancialInstruments 2024-03-31 8177422 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 8177422 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 8177422 frs-bus:Micro-entities 2023-04-01 2024-03-31 8177422 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 8177422 frs-bus:Director1 2023-04-01 2024-03-31 8177422 frs-bus:Director2 2023-04-01 2024-03-31 8177422 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 8177422 2022-03-31 8177422 2023-03-31 8177422 2022-04-01 2023-03-31 8177422 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 8177422
David Philpott and Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 8177422
2024 2023
£ £
Current assets 17,059 17,895
Creditors: Amounts Falling Due Within One Year (13,874 ) (14,821 )
NET CURRENT ASSETS 3,185 3,074
TOTAL ASSETS LESS CURRENT LIABILITIES 3,185 3,074
Accruals and deferred income (2,593 ) (2,768 )
NET ASSETS 592 306
CAPITAL AND RESERVES 592 306

Notes

1. General Information
David Philpott and Associates Limited Registered number 8177422 is a limited by shares company incorporated in England & Wales. The Registered Office is 31 Malvern Road, Ashford, Kent, TN24 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 D M Philpott
Director
23/04/2024