Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10853033 Mr Robert Philpin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10853033 2023-06-30 10853033 2024-06-30 10853033 2023-07-01 2024-06-30 10853033 frs-core:CurrentFinancialInstruments 2024-06-30 10853033 frs-core:Non-currentFinancialInstruments 2024-06-30 10853033 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10853033 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10853033 frs-bus:Micro-entities 2023-07-01 2024-06-30 10853033 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10853033 frs-bus:Director1 2023-07-01 2024-06-30 10853033 2022-06-30 10853033 2023-06-30 10853033 2022-07-01 2023-06-30 10853033 frs-core:CurrentFinancialInstruments 2023-06-30 10853033 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10853033
Philpin Ltd
Financial Statements
For The Year Ended 30 June 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 10853033
2024 2023
£ £
Fixed assets 3,286 779
Current assets 18,065 18,309
Creditors: Amounts Falling Due Within One Year (15,662 ) (10,427 )
NET CURRENT ASSETS 2,403 7,882
TOTAL ASSETS LESS CURRENT LIABILITIES 5,689 8,661
Creditors: Amounts Falling After More Than One Year (5,396 ) (8,060 )
Accruals and deferred income (93 ) (93 )
NET ASSETS 200 508
CAPITAL AND RESERVES 200 508

Notes

1. General Information
Philpin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10853033 . The registered office is 34 Upper Green Road, Tewin, Welwyn, AL6 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Robert Philpin
Director
13th February 2025