Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08794184 Dr Philip Donkor Mrs Charlotte Donkor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08794184 2022-11-30 08794184 2023-11-30 08794184 2022-12-01 2023-11-30 08794184 frs-core:CurrentFinancialInstruments 2023-11-30 08794184 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08794184 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08794184 frs-bus:Micro-entities 2022-12-01 2023-11-30 08794184 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08794184 frs-bus:Director1 2022-12-01 2023-11-30 08794184 frs-bus:Director1 2022-11-30 08794184 frs-bus:Director1 2023-11-30 08794184 frs-bus:Director2 2022-12-01 2023-11-30 08794184 2021-11-30 08794184 2022-11-30 08794184 2021-12-01 2022-11-30 08794184 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08794184
Philduf Ltd
Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 08794184
2023 2022
£ £
Current assets 36,703 23,613
Creditors: Amounts Falling Due Within One Year (25,853 ) (19,354 )
NET CURRENT ASSETS 10,850 4,259
TOTAL ASSETS LESS CURRENT LIABILITIES 10,850 4,259
Accruals and deferred income (2,995 ) (1,411 )
NET ASSETS 7,855 2,848
CAPITAL AND RESERVES 7,855 2,848

Notes

1. General Information
Philduf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08794184 . The registered office is 20 Foxglove Close, Bishops Stortford, Herts, CM23 4PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
The director Dr Philip Donkor owed £27,780 to the company. This amount is included within debtors.
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Dr Philip Donkor 17,162 12,599 (1,981 ) - 27,780
The above loan is unsecured, interest has been charged at 2% (before 5 Apr 2023) and 2.25% (after 5 Apr 2023) and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Dr Philip Donkor
Director
Mrs Charlotte Donkor
Director
19 August 2024