Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05710876 Mrs Susan Rabbitt Mr Steven Blenkinsop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05710876 2022-12-31 05710876 2023-12-31 05710876 2023-01-01 2023-12-31 05710876 frs-core:CurrentFinancialInstruments 2023-12-31 05710876 frs-core:Non-currentFinancialInstruments 2023-12-31 05710876 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05710876 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05710876 frs-bus:Micro-entities 2023-01-01 2023-12-31 05710876 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05710876 frs-bus:Director1 2023-01-01 2023-12-31 05710876 frs-bus:Director2 2023-01-01 2023-12-31 05710876 2021-12-31 05710876 2022-12-31 05710876 2022-01-01 2022-12-31 05710876 frs-core:CurrentFinancialInstruments 2022-12-31 05710876 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05710876
Anderson Phillips Accountants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 05710876
2023 2022
£ £
Fixed assets 9,115 10,246
Current assets 279,240 290,721
Prepayments and accrued income 8,747 7,246
Creditors: Amounts Falling Due Within One Year (101,885 ) (73,451 )
NET CURRENT ASSETS 186,102 224,516
TOTAL ASSETS LESS CURRENT LIABILITIES 195,217 234,762
Creditors: Amounts Falling After More Than One Year (24,928 ) (34,818 )
Accruals and deferred income (1,013 ) (325 )
NET ASSETS 169,276 199,619
CAPITAL AND RESERVES 169,276 199,619

Notes

1. General Information
Anderson Phillips Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05710876 . The registered office is 2 Exeter House Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 10)
10 10
Page 0
Page 1
For the year ending 31 December 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
Mrs Susan Rabbitt
Director
19th September 2024