Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04309242 Mr Arnest Matei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04309242 2023-10-31 04309242 2024-10-31 04309242 2023-11-01 2024-10-31 04309242 frs-core:CurrentFinancialInstruments 2024-10-31 04309242 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04309242 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04309242 frs-bus:Micro-entities 2023-11-01 2024-10-31 04309242 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04309242 frs-bus:Director1 2023-11-01 2024-10-31 04309242 2022-10-31 04309242 2023-10-31 04309242 2022-11-01 2023-10-31 04309242 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 04309242
Phillip & Rose Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04309242
2024 2023
£ £
Fixed assets 5,899 3,988
Current assets 4,931 38,515
Creditors: Amounts Falling Due Within One Year (6,131 ) (16,662 )
NET CURRENT ASSETS (LIABILITIES) (1,200 ) 21,853
TOTAL ASSETS LESS CURRENT LIABILITIES 4,699 25,841
NET ASSETS 4,699 25,841
CAPITAL AND RESERVES 4,699 25,841

Notes

1. General Information
Phillip & Rose Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04309242 . The registered office is Flat 28 Parkwest Edgware Road, London, W2 2QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 October 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 Arnest Matei
Director
4 March 2025