Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 14 April 2023 31 March 2024 31 March 2024 14803409 Mr Jake Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14803409 2023-04-13 14803409 2024-03-31 14803409 2023-04-14 2024-03-31 14803409 frs-core:CurrentFinancialInstruments 2024-03-31 14803409 frs-core:Non-currentFinancialInstruments 2024-03-31 14803409 frs-bus:PrivateLimitedCompanyLtd 2023-04-14 2024-03-31 14803409 frs-bus:FilletedAccounts 2023-04-14 2024-03-31 14803409 frs-bus:Micro-entities 2023-04-14 2024-03-31 14803409 frs-bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-03-31 14803409 frs-bus:Director1 2023-04-14 2024-03-31
Registered number: 14803409
j Phillips Contractors Limited
Unaudited Financial Statements
For the Period 14 April 2023 to 31 March 2024
My Trusted Accountant Limited
Balance Sheet
Registered number: 14803409
31 March 2024
£
Fixed assets 35,739
Current assets 21,180
Creditors: Amounts Falling Due Within One Year (20,413 )
NET CURRENT ASSETS 767
TOTAL ASSETS LESS CURRENT LIABILITIES 36,506
Creditors: Amounts Falling After More Than One Year (23,000 )
NET ASSETS 13,506
CAPITAL AND RESERVES 13,506

Notes

1. General Information
j Phillips Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14803409 . The registered office is My Trusted Accountant Limited Unit 6, Balfour Court, Leyland, Lancashire, PR25 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 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 Jake Phillips
Director
07/01/2025