Acorah Software Products - Accounts Production16.0.110falsetrue31 October 20231 November 2022falsetrueNo description of principal activity1 November 202331 October 202431 October 202410444030Phillip Mitchelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure104440302023-10-31104440302024-10-31104440302023-11-012024-10-3110444030frs-core:CurrentFinancialInstruments2024-10-3110444030frs-bus:PrivateLimitedCompanyLtd2023-11-012024-10-3110444030frs-bus:FilletedAccounts2023-11-012024-10-3110444030frs-bus:Micro-entities2023-11-012024-10-3110444030frs-bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3110444030frs-bus:Director12023-11-012024-10-31104440302022-10-31104440302023-10-31104440302022-11-012023-10-3110444030frs-core:CurrentFinancialInstruments2023-10-31
Registered number: 10444030
Phil Mitchell Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Phil Mitchell Management Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 10444030
2024
2023
£
£
Current assets
55,715
60,914
Creditors: Amounts Falling Due Within One Year
(8,812)
(12,219)
NET CURRENT ASSETS
46,903
48,695
TOTAL ASSETS LESS CURRENT LIABILITIES
46,903
48,695
NET ASSETS
46,903
48,695
CAPITAL AND RESERVES
46,903
48,695
Notes
1.General Information
Phil Mitchell Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10444030. The registered office is 5th Floor, Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 31 October 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 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.