Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07061137 Mr Nabeel Fahmay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07061137 2022-10-31 07061137 2023-10-31 07061137 2022-11-01 2023-10-31 07061137 frs-core:CurrentFinancialInstruments 2023-10-31 07061137 frs-core:Non-currentFinancialInstruments 2023-10-31 07061137 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07061137 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07061137 frs-bus:Micro-entities 2022-11-01 2023-10-31 07061137 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07061137 frs-bus:Director1 2022-11-01 2023-10-31 07061137 2021-10-31 07061137 2022-10-31 07061137 2021-11-01 2022-10-31 07061137 frs-core:CurrentFinancialInstruments 2022-10-31 07061137 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 07061137
St Philopatir Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Karthik Vasanthakumar T/A TaxAssist Accountants
Balance Sheet
Registered number: 07061137
2023 2022
£ £
Fixed assets 70 158
Current assets 100,147 63,917
Prepayments and accrued income - 2,150
Creditors: Amounts Falling Due Within One Year (35,897 ) (17,806 )
NET CURRENT ASSETS 64,250 48,261
TOTAL ASSETS LESS CURRENT LIABILITIES 64,320 48,419
Creditors: Amounts Falling After More Than One Year (50,449 ) (40,101 )
NET ASSETS 13,871 8,318
CAPITAL AND RESERVES 13,871 8,318

Notes

1. General Information
St Philopatir Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07061137 . The registered office is 1 Hollymeoak Road, Coulsdon, CR5 3QA.
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 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 Nabeel Fahmay
Director
07/08/2024