Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11784342 Mr Philip Revell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11784342 2023-01-31 11784342 2024-01-31 11784342 2023-02-01 2024-01-31 11784342 frs-core:CurrentFinancialInstruments 2024-01-31 11784342 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11784342 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11784342 frs-bus:Micro-entities 2023-02-01 2024-01-31 11784342 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11784342 frs-bus:Director1 2023-02-01 2024-01-31 11784342 frs-bus:Director1 2023-01-31 11784342 frs-bus:Director1 2024-01-31 11784342 2022-01-31 11784342 2023-01-31 11784342 2022-02-01 2023-01-31 11784342 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11784342
Phil Revell Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 11784342
2024 2023
£ £
Fixed assets 403 1,395
Current assets 41,402 11,403
Prepayments and accrued income 495 1,021
Creditors: Amounts Falling Due Within One Year (16,780 ) (9,970 )
NET CURRENT ASSETS 25,117 2,454
TOTAL ASSETS LESS CURRENT LIABILITIES 25,520 3,849
Accruals and deferred income (446 ) (425 )
NET ASSETS 25,074 3,424
CAPITAL AND RESERVES 25,074 3,424

Notes

1. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2023: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Philip Revell 8,881 42,561 14,030 - 37,412
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Phil Revell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11784342 . The registered office is 78 Park Road, Hampton Wick, KT1 4AY.
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For the year ending 31 January 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 Revell
Director
4th October 2024