Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03074052 R Brumby M Brumby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03074052 2022-07-31 03074052 2023-07-31 03074052 2022-08-01 2023-07-31 03074052 frs-core:CurrentFinancialInstruments 2023-07-31 03074052 frs-core:Non-currentFinancialInstruments 2023-07-31 03074052 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03074052 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03074052 frs-bus:Micro-entities 2022-08-01 2023-07-31 03074052 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03074052 frs-bus:Director1 2022-08-01 2023-07-31 03074052 frs-bus:Director2 2022-08-01 2023-07-31 03074052 2021-07-31 03074052 2022-07-31 03074052 2021-08-01 2022-07-31 03074052 frs-core:CurrentFinancialInstruments 2022-07-31 03074052 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 03074052
Pennington Phillips Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 03074052
2023 2022
£ £
Fixed assets 2,771 4,662
Current assets 83,659 45,172
Creditors: Amounts Falling Due Within One Year (33,101 ) (21,774 )
NET CURRENT ASSETS 50,558 23,398
TOTAL ASSETS LESS CURRENT LIABILITIES 53,329 28,060
Creditors: Amounts Falling After More Than One Year (8,575 ) (17,501 )
Accruals and deferred income (900 ) -
NET ASSETS 43,854 10,559
CAPITAL AND RESERVES 43,854 10,559

Notes

1. General Information
Pennington Phillips Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03074052 . The registered office is 15 Clarendon Road, London, E17 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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
M Brumby
Director
24 April 2024