Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07604015 Mrs Tracy Pountney Mr Nicholas Pountney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07604015 2023-04-30 07604015 2024-04-30 07604015 2023-05-01 2024-04-30 07604015 frs-core:CurrentFinancialInstruments 2024-04-30 07604015 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07604015 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07604015 frs-bus:Micro-entities 2023-05-01 2024-04-30 07604015 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07604015 frs-bus:Director1 2023-05-01 2024-04-30 07604015 frs-bus:Director2 2023-05-01 2024-04-30 07604015 2022-04-30 07604015 2023-04-30 07604015 2022-05-01 2023-04-30 07604015 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07604015
Philomena's Accountants & Tax Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 07604015
2024 2023
£ £
Fixed assets 70,741 30,307
Current assets 99,125 110,332
Creditors: Amounts Falling Due Within One Year (57,229 ) (41,708 )
NET CURRENT ASSETS 41,896 68,624
TOTAL ASSETS LESS CURRENT LIABILITIES 112,637 98,931
NET ASSETS 112,637 98,931
CAPITAL AND RESERVES 112,637 98,931

Notes

1. General Information
Philomena's Accountants & Tax Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07604015 . The registered office is 19 Stirlin Business Park, Sadler Road, Lincoln, Lincolnshire, LN6 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 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
Mrs Tracy Pountney
Director
31/01/2025