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 12201578 P Sanford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12201578 2022-12-31 12201578 2023-12-31 12201578 2023-01-01 2023-12-31 12201578 frs-core:CurrentFinancialInstruments 2023-12-31 12201578 frs-core:Non-currentFinancialInstruments 2023-12-31 12201578 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12201578 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12201578 frs-bus:Micro-entities 2023-01-01 2023-12-31 12201578 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12201578 frs-bus:Director1 2023-01-01 2023-12-31 12201578 2021-12-31 12201578 2022-12-31 12201578 2022-01-01 2022-12-31 12201578 frs-core:CurrentFinancialInstruments 2022-12-31 12201578 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12201578
Phil Sanford Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12201578
2023 2022
£ £
Fixed assets 13,481 15,569
Current assets 73,782 42,773
Prepayments and accrued income 891 821
Creditors: Amounts Falling Due Within One Year (29,179 ) (10,352 )
NET CURRENT ASSETS 45,494 33,242
TOTAL ASSETS LESS CURRENT LIABILITIES 58,975 48,811
Creditors: Amounts Falling After More Than One Year (11,000 ) (16,035 )
Accruals and deferred income (18,097 ) (14,062 )
NET ASSETS 29,878 18,714
CAPITAL AND RESERVES 29,878 18,714

Notes

1. General Information
Phil Sanford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12201578 . The registered office is 14 Longdon Drive, Sutton Coldfield, B74 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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 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
P Sanford
Director
07/09/2024