Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12285362 Mr Michael Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12285362 2022-10-31 12285362 2023-10-31 12285362 2022-11-01 2023-10-31 12285362 frs-core:CurrentFinancialInstruments 2023-10-31 12285362 frs-core:Non-currentFinancialInstruments 2023-10-31 12285362 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12285362 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12285362 frs-bus:Micro-entities 2022-11-01 2023-10-31 12285362 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12285362 frs-bus:Director1 2022-11-01 2023-10-31 12285362 2021-10-31 12285362 2022-10-31 12285362 2021-11-01 2022-10-31 12285362 frs-core:CurrentFinancialInstruments 2022-10-31 12285362 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12285362
Phillips Haulage Ltd
Financial Statements
For The Year Ended 31 October 2023
Newman Accounting Services
20 Broadlands Road
Hockley
Essex
SS5 5DS
Balance Sheet
Registered number: 12285362
2023 2022
£ £
Fixed assets 18,247 6,817
Current assets 80,730 109,854
Creditors: Amounts Falling Due Within One Year (22,898 ) (37,350 )
NET CURRENT ASSETS 57,832 72,504
TOTAL ASSETS LESS CURRENT LIABILITIES 76,079 79,321
Creditors: Amounts Falling After More Than One Year (20,127 ) (26,638 )
Accruals and deferred income (670 ) (550 )
NET ASSETS 55,282 52,133
CAPITAL AND RESERVES 55,282 52,133

Notes

1. General Information
Phillips Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12285362 . The registered office is 29 Canewdon Gardens, Wickford, Essex, SS11 7BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 October 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 Michael Phillips
Director
11 July 2024