Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2022 15 June 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 13457994 Mr Daniel Philip Mr Daniel Philip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13457994 2022-06-30 13457994 2023-06-30 13457994 2022-07-01 2023-06-30 13457994 frs-core:CurrentFinancialInstruments 2023-06-30 13457994 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13457994 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13457994 frs-bus:Micro-entities 2022-07-01 2023-06-30 13457994 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13457994 frs-bus:Director1 2022-07-01 2023-06-30 13457994 frs-bus:Director2 2022-07-01 2023-06-30 13457994 2021-06-14 13457994 2022-06-30 13457994 2021-06-15 2022-06-30 13457994 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 13457994
D Philip Vinyl Ltd
Financial Statements
For The Year Ended 30 June 2023
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Balance Sheet
Registered number: 13457994
30 June 2023 30 June 2022
£ £
Current assets 6,441 8,016
Creditors: Amounts Falling Due Within One Year (16,409 ) (6,079 )
NET CURRENT ASSETS (LIABILITIES) (9,968 ) 1,937
TOTAL ASSETS LESS CURRENT LIABILITIES (9,968 ) 1,937
Accruals and deferred income (1,020 ) (1,020 )
NET (LIABILITIES)/ASSETS (10,988 ) 917
CAPITAL AND RESERVES (10,988 ) 917

Notes

1. General Information
D Philip Vinyl Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13457994 . The registered office is 25 Norfolk Street, London, E7 0HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 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 Daniel Philip
Director
19/11/2024