Acorah Software Products - Accounts Production14.5.601falsetrue31 July 20221 August 2021falsetrueNo description of principal activity1 August 202231 July 202331 July 202307307523Professor Nelson Phillipsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure073075232022-07-31073075232023-07-31073075232022-08-012023-07-3107307523frs-core:CurrentFinancialInstruments2023-07-3107307523frs-bus:PrivateLimitedCompanyLtd2022-08-012023-07-3107307523frs-bus:FilletedAccounts2022-08-012023-07-3107307523frs-bus:Micro-entities2022-08-012023-07-3107307523frs-bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3107307523frs-bus:Director12022-08-012023-07-31073075232021-07-31073075232022-07-31073075232021-08-012022-07-3107307523frs-core:CurrentFinancialInstruments2022-07-31
Registered number: 07307523
Nelson W. Phillips Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants Notting Hill
Nelson W. Phillips Consulting Ltd
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 07307523
2023
2022
£
£
Current assets
36,116
74,054
Creditors: Amounts Falling Due Within One Year
(5,737)
(16,136)
NET CURRENT ASSETS
30,379
57,918
TOTAL ASSETS LESS CURRENT LIABILITIES
30,379
57,918
NET ASSETS
30,379
57,918
CAPITAL AND RESERVES
30,379
57,918
Notes
1.General Information
Nelson W. Phillips Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07307523. The registered office is C/O Taxassist Accountants, Ground Floor,, 446 Uxbridge Road, London, W12 0NS.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
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.