Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07256861 Mr Jan Phillips Mrs Jane Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07256861 2023-05-31 07256861 2024-05-31 07256861 2023-06-01 2024-05-31 07256861 frs-core:CurrentFinancialInstruments 2024-05-31 07256861 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07256861 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07256861 frs-bus:Micro-entities 2023-06-01 2024-05-31 07256861 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07256861 frs-bus:Director1 2023-06-01 2024-05-31 07256861 frs-bus:Director2 2023-06-01 2024-05-31 07256861 2022-05-31 07256861 2023-05-31 07256861 2022-06-01 2023-05-31 07256861 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07256861
J P Phillips Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 07256861
2024 2023
£ £
Fixed assets 10,737 12,816
Current assets 23,766 21,095
Creditors: Amounts Falling Due Within One Year (10,699 ) (15,968 )
NET CURRENT ASSETS 13,067 5,127
TOTAL ASSETS LESS CURRENT LIABILITIES 23,804 17,943
Accruals and deferred income (551 ) (533 )
NET ASSETS 23,253 17,410
CAPITAL AND RESERVES 23,253 17,410

Notes

1. General Information
J P Phillips Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07256861 . The registered office is 3 Childsbridge Way, Seal, Sevenoaks, Kent, TN15 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Jan Phillips
Director
10 September 2024