Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 03443748 Mr P Taylor Mrs J Taylor Mrs J Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03443748 2023-04-30 03443748 2024-04-30 03443748 2023-05-01 2024-04-30 03443748 frs-core:CurrentFinancialInstruments 2024-04-30 03443748 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03443748 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 03443748 frs-bus:Micro-entities 2023-05-01 2024-04-30 03443748 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03443748 frs-bus:Director1 2023-05-01 2024-04-30 03443748 frs-bus:Director2 2023-05-01 2024-04-30 03443748 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 03443748 2022-04-30 03443748 2023-04-30 03443748 2022-05-01 2023-04-30 03443748 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 03443748
Phil Taylor (Contracts) Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 03443748
2024 2023
£ £
Fixed assets 77,479 78,041
Current assets 12,626 37,065
Prepayments and accrued income 799 761
Creditors: Amounts Falling Due Within One Year (38,112 ) (27,828 )
NET CURRENT ASSETS (LIABILITIES) (24,687 ) 9,998
TOTAL ASSETS LESS CURRENT LIABILITIES 52,792 88,039
Accruals and deferred income (2,241 ) (1,441 )
NET ASSETS 50,551 86,598
CAPITAL AND RESERVES 50,551 86,598

Notes

1. General Information
Phil Taylor (Contracts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03443748 . The registered office is 13 Malvern Avenue, Stapenhill, Burton on Trent, Staffordshire, DE15 9EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 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
Mr P Taylor
Director
7 October 2024