Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 28 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13944644 Mr Phillip Viles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13944644 2023-02-28 13944644 2024-02-28 13944644 2023-03-01 2024-02-28 13944644 frs-core:CurrentFinancialInstruments 2024-02-28 13944644 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13944644 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13944644 frs-bus:Micro-entities 2023-03-01 2024-02-28 13944644 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13944644 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13944644 frs-bus:Director1 2023-03-01 2024-02-28 13944644 2022-02-27 13944644 2023-02-28 13944644 2022-02-28 2023-02-28 13944644 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13944644
Phillip Viles Kitchens & Bathrooms Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
Balance Sheet
Registered number: 13944644
2024 2023
£ £
Current assets 9,249 9,249
Creditors: Amounts Falling Due Within One Year (7,436 ) (7,436 )
NET CURRENT ASSETS 1,813 1,813
TOTAL ASSETS LESS CURRENT LIABILITIES 1,813 1,813
NET ASSETS 1,813 1,813
CAPITAL AND RESERVES 1,813 1,813

Notes

1. General Information
Phillip Viles Kitchens & Bathrooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13944644 . The registered office is 23 North Way, Calne, SN11 9DP.
It was decided to keep the Company as a Dormant  Company whilst Mr Viles took employment elsewhere.
In 2024 Mr Viles decided to make the company active again after his employment ceased. In 2024-2025 the company has begun trading again.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Phillip Viles
Director
25th November 2024