Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09580378 Mr Roger Bailey Mrs Denise Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09580378 2023-05-31 09580378 2024-05-31 09580378 2023-06-01 2024-05-31 09580378 frs-core:CurrentFinancialInstruments 2024-05-31 09580378 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09580378 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09580378 frs-bus:Micro-entities 2023-06-01 2024-05-31 09580378 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09580378 frs-bus:Director1 2023-06-01 2024-05-31 09580378 frs-bus:Director2 2023-06-01 2024-05-31 09580378 2022-05-31 09580378 2023-05-31 09580378 2022-06-01 2023-05-31 09580378 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09580378
Philosoflight Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 09580378
2024 2023
£ £
Fixed assets 1,817 23
Current assets 19,064 24,713
Creditors: Amounts Falling Due Within One Year (17,725 ) (17,081 )
NET CURRENT ASSETS 1,339 7,632
TOTAL ASSETS LESS CURRENT LIABILITIES 3,156 7,655
Accruals and deferred income (540 ) (540 )
NET ASSETS 2,616 7,115
CAPITAL AND RESERVES 2,616 7,115

Notes

1. General Information
Philosoflight Ltd Registered number 09580378 is a limited by shares company incorporated in England & Wales. The Registered Office is Sackville Cottage, High Street, Riseley, Bedfordshire, MK44 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 May 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 Roger Bailey
Director
26/11/2024