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 04917602 Mr Philip Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04917602 2022-10-31 04917602 2023-10-31 04917602 2022-11-01 2023-10-31 04917602 frs-core:CurrentFinancialInstruments 2023-10-31 04917602 frs-core:Non-currentFinancialInstruments 2023-10-31 04917602 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04917602 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04917602 frs-bus:Micro-entities 2022-11-01 2023-10-31 04917602 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04917602 frs-bus:Director1 2022-11-01 2023-10-31 04917602 2021-10-31 04917602 2022-10-31 04917602 2021-11-01 2022-10-31 04917602 frs-core:CurrentFinancialInstruments 2022-10-31 04917602 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 04917602
Philip Martin Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04917602
2023 2022
£ £
Fixed assets 14,825 16,909
Current assets 330,861 316,949
Creditors: Amounts Falling Due Within One Year (73,271 ) (55,488 )
NET CURRENT ASSETS 257,590 261,461
TOTAL ASSETS LESS CURRENT LIABILITIES 272,415 278,370
Creditors: Amounts Falling After More Than One Year (26,886 ) (36,386 )
Provisions for liabilities (2,817 ) (2,881 )
NET ASSETS 242,712 239,103
CAPITAL AND RESERVES 242,712 239,103

Notes

1. General Information
Philip Martin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04917602 . The registered office is Crown House, High Street, Tyldesley, Manchester, M29 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
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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 Philip Martin
Director
01/07/2024