Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08947177 Mr Philip Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08947177 2023-03-31 08947177 2024-03-31 08947177 2023-04-01 2024-03-31 08947177 frs-core:CurrentFinancialInstruments 2024-03-31 08947177 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08947177 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08947177 frs-bus:Micro-entities 2023-04-01 2024-03-31 08947177 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08947177 frs-bus:Director1 2023-04-01 2024-03-31 08947177 2022-03-31 08947177 2023-03-31 08947177 2022-04-01 2023-03-31 08947177 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08947177
Phil Roberts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Phil Roberts Limited For The Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Phil Roberts Limited For The Year Ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Phil Roberts Limited , as a body, in accordance with the terms of our engagement letter dated 26 March 2014. Our work has been undertaken solely to prepare for your approval the accounts of Phil Roberts Limited and state those matters that we have agreed to state to the director of Phil Roberts Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phil Roberts Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Phil Roberts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Phil Roberts Limited . You consider that Phil Roberts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Phil Roberts Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/09/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 08947177
2024 2023
£ £
Fixed assets 312 937
Current assets 19,399 15,456
Prepayments and accrued income 400 2,625
Creditors: Amounts Falling Due Within One Year (1,812 ) (3,245 )
NET CURRENT ASSETS 17,987 14,836
TOTAL ASSETS LESS CURRENT LIABILITIES 18,299 15,773
NET ASSETS 18,299 15,773
CAPITAL AND RESERVES 18,299 15,773

Notes

1. General Information
Phil Roberts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08947177 . The registered office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Roberts
Director
09/09/2024