Acorah Software Products - Accounts Production14.5.601falsetrue31 July 202227 July 2021falsetrueNo description of principal activity1 August 202231 July 202331 July 202313532149Mr Rhys Phillipsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135321492022-07-31135321492023-07-31135321492022-08-012023-07-3113532149frs-core:CurrentFinancialInstruments2023-07-3113532149frs-bus:PrivateLimitedCompanyLtd2022-08-012023-07-3113532149frs-bus:FilletedAccounts2022-08-012023-07-3113532149frs-bus:Micro-entities2022-08-012023-07-3113532149frs-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113532149frs-bus:Director12022-08-012023-07-31135321492021-07-26135321492022-07-31135321492021-07-272022-07-3113532149frs-core:CurrentFinancialInstruments2022-07-31
Registered number: 13532149
DWYER & PHILLIPS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
Llama Accounting Ltd
DWYER & PHILLIPS LIMITED
Balance Sheet
As At 31 July 2023
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)
42
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.