Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12843829 Ms Clare Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12843829 2023-08-31 12843829 2024-08-31 12843829 2023-09-01 2024-08-31 12843829 frs-core:CurrentFinancialInstruments 2024-08-31 12843829 frs-core:Non-currentFinancialInstruments 2024-08-31 12843829 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12843829 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12843829 frs-bus:Micro-entities 2023-09-01 2024-08-31 12843829 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12843829 frs-bus:Director1 2023-09-01 2024-08-31 12843829 2022-08-31 12843829 2023-08-31 12843829 2022-09-01 2023-08-31 12843829 frs-core:CurrentFinancialInstruments 2023-08-31 12843829 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12843829
CA Phillips Property Ltd
Financial Statements
For The Year Ended 31 August 2024
19 Church Street
Ross on Wye
Herefordshire
HR9 5HN
Balance Sheet
Registered number: 12843829
2024 2023
£ £
Fixed assets 384,411 384,411
Current assets 2,056 3,160
Creditors: Amounts Falling Due Within One Year (110,606 ) (136,745 )
NET CURRENT LIABILITIES (108,550 ) (133,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES 275,861 250,826
Creditors: Amounts Falling After More Than One Year (174,844 ) (176,117 )
Accruals and deferred income (227 ) (615 )
NET ASSETS 100,790 74,094
CAPITAL AND RESERVES 100,790 74,094

Notes

1. General Information
CA Phillips Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12843829 . The registered office is 19 Church Street, Ross on Wye, Herefordshire, HR9 5HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 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 her 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
Ms Clare Phillips
Director
30/10/2024