Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10022472 Mr Philip Keane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10022472 2023-02-28 10022472 2024-02-29 10022472 2023-03-01 2024-02-29 10022472 frs-core:CurrentFinancialInstruments 2024-02-29 10022472 frs-core:Non-currentFinancialInstruments 2024-02-29 10022472 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10022472 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10022472 frs-bus:Micro-entities 2023-03-01 2024-02-29 10022472 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10022472 frs-bus:Director1 2023-03-01 2024-02-29 10022472 2022-02-28 10022472 2023-02-28 10022472 2022-03-01 2023-02-28 10022472 frs-core:CurrentFinancialInstruments 2023-02-28 10022472 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10022472
Phil Keane Building Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
ADK Bookkeeping & Accountancy
Balance Sheet
Registered number: 10022472
2024 2023
£ £
Fixed assets 11,500 14,315
Current assets 33,898 36,177
Creditors: Amounts Falling Due Within One Year (8,685 ) (9,056 )
NET CURRENT ASSETS 25,213 27,121
TOTAL ASSETS LESS CURRENT LIABILITIES 36,713 41,436
Creditors: Amounts Falling After More Than One Year (8,809 ) (12,571 )
NET ASSETS 27,904 28,865
CAPITAL AND RESERVES 27,904 28,865

Notes

1. General Information
Phil Keane Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10022472 . The registered office is 9 Studholme Avenue, Penwortham, Preston, Lancashire , PR1 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Philip Keane 16,538 7,240
Page 0
Page 1
For the year ending 29 February 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.
On behalf of the board
Mr Philip Keane
Director
24 November 2024