Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05991637 Mr P Ingham Mrs N Ingham Mrs N Ingham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05991637 2023-11-30 05991637 2024-11-30 05991637 2023-12-01 2024-11-30 05991637 frs-core:CurrentFinancialInstruments 2024-11-30 05991637 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05991637 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05991637 frs-bus:Micro-entities 2023-12-01 2024-11-30 05991637 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05991637 frs-bus:Director1 2023-12-01 2024-11-30 05991637 frs-bus:Director2 2023-12-01 2024-11-30 05991637 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 05991637 2022-11-30 05991637 2023-11-30 05991637 2022-12-01 2023-11-30 05991637 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 05991637
Phillip Ingham Control Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
WAC (Whale & Company) Limited
Chartered Accountants & Business Advisors
Balance Sheet
Registered number: 05991637
2024 2023
£ £
Fixed assets 2,567 1,859
Current assets 42,009 51,547
Prepayments and accrued income 1,466 971
Creditors: Amounts Falling Due Within One Year (10,490 ) (17,207 )
NET CURRENT ASSETS 32,985 35,311
TOTAL ASSETS LESS CURRENT LIABILITIES 35,552 37,170
Accruals and deferred income (380 ) (320 )
NET ASSETS 35,172 36,850
CAPITAL AND RESERVES 35,172 36,850

Notes

1. General Information
Phillip Ingham Control Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05991637 . The registered office is 30 Bitham Court, Stretton, Staffordshire, DE13 0XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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.
The financial statements were approved by the board of directors on 14 February 2025 and were signed on its behalf by:
Mr P Ingham
Director
14th February 2025