Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity13 September 202330 September 202430 September 202415135795P Hubertyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151357952023-09-12151357952024-09-30151357952023-09-132024-09-3015135795frs-core:CurrentFinancialInstruments2024-09-3015135795frs-bus:PrivateLimitedCompanyLtd2023-09-132024-09-3015135795frs-bus:FilletedAccounts2023-09-132024-09-3015135795frs-bus:Micro-entities2023-09-132024-09-3015135795frs-bus:AuditExempt-NoAccountantsReport2023-09-132024-09-3015135795frs-bus:Director12023-09-132024-09-30
Registered number: 15135795
Philip Huberty Films Ltd
Unaudited Financial Statements
For the Period 13 September 2023 to 30 September 2024
Philip Huberty Films Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15135795
30 September 2024
£
Fixed assets
16,601
Current assets
2,576
Creditors: Amounts Falling Due Within One Year
(17,963)
NET CURRENT LIABILITIES
(15,387)
TOTAL ASSETS LESS CURRENT LIABILITIES
1,214
NET ASSETS
1,214
CAPITAL AND RESERVES
1,214
Notes
1.General Information
Philip Huberty Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15135795. The registered office is 1 Whitegates Cottages, Grants Lane, Oxted, RH8 0RQ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 September 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.