Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07122613 Mr Philip Carruthers Mrs Katherine Carruthers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07122613 2023-01-31 07122613 2024-01-31 07122613 2023-02-01 2024-01-31 07122613 frs-core:CurrentFinancialInstruments 2024-01-31 07122613 frs-core:Non-currentFinancialInstruments 2024-01-31 07122613 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07122613 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07122613 frs-bus:Micro-entities 2023-02-01 2024-01-31 07122613 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07122613 frs-bus:Director1 2023-02-01 2024-01-31 07122613 frs-bus:Director1 2023-01-31 07122613 frs-bus:Director1 2024-01-31 07122613 frs-bus:Director2 2023-02-01 2024-01-31 07122613 2022-01-31 07122613 2023-01-31 07122613 2022-02-01 2023-01-31 07122613 frs-core:CurrentFinancialInstruments 2023-01-31 07122613 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07122613
Philip Carruthers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07122613
2024 2023
£ £
Fixed assets 3,783 5,680
Current assets 9,043 6,804
Prepayments and accrued income - 517
Creditors: Amounts Falling Due Within One Year (6,307 ) (5,392 )
NET CURRENT ASSETS 2,736 1,929
TOTAL ASSETS LESS CURRENT LIABILITIES 6,519 7,609
Creditors: Amounts Falling After More Than One Year (5,315 ) (9,571 )
Accruals and deferred income (1,890 ) -
NET LIABILITIES (686 ) (1,962 )
CAPITAL AND RESERVES (686 ) (1,962 )

Notes

1. General Information
Philip Carruthers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07122613 . The registered office is Brownings Cottage, Dunsford, Exeter, Devon, EX6 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. 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 Carruthers 3,959 1,746 66 - 5,639
The above loan is unsecured, interest free and repayable on demand.
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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 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 Philip Carruthers
Director
25/10/2024