Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08820336 Mr B Phillips Mrs F Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08820336 2022-12-31 08820336 2023-12-31 08820336 2023-01-01 2023-12-31 08820336 frs-core:CurrentFinancialInstruments 2023-12-31 08820336 frs-core:Non-currentFinancialInstruments 2023-12-31 08820336 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08820336 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08820336 frs-bus:Micro-entities 2023-01-01 2023-12-31 08820336 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08820336 frs-bus:Director1 2023-01-01 2023-12-31 08820336 frs-bus:Director1 2022-12-31 08820336 frs-bus:Director1 2023-12-31 08820336 frs-bus:Director2 2023-01-01 2023-12-31 08820336 frs-bus:Director2 2022-12-31 08820336 frs-bus:Director2 2023-12-31 08820336 2021-12-31 08820336 2022-12-31 08820336 2022-01-01 2022-12-31 08820336 frs-core:CurrentFinancialInstruments 2022-12-31 08820336 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08820336
Ben Phillips Photography Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08820336
2023 2022
£ £
Fixed assets 11,079 12,930
Current assets 32,958 44,585
Creditors: Amounts Falling Due Within One Year (28,251 ) (32,337 )
NET CURRENT ASSETS 4,707 12,248
TOTAL ASSETS LESS CURRENT LIABILITIES 15,786 25,178
Creditors: Amounts Falling After More Than One Year (15,376 ) (17,221 )
Accruals and deferred income (1,482 ) (1,482 )
NET (LIABILITIES)/ASSETS (1,072 ) 6,475
CAPITAL AND RESERVES (1,072 ) 6,475

Notes

1. General Information
Ben Phillips Photography Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08820336 . The registered office is Catmint Cottage, Southcott, Pewsey, Wilts, SN9 5JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr B Phillips 7,180 2,855 (1,303 ) - 8,732
Mrs F Phillips 6,900 - - - 6,900
The above loana are unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 B Phillips
Director
22/10/2024