Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10372298 Mr Neil Phillips Mrs June Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10372298 2023-09-30 10372298 2024-09-30 10372298 2023-10-01 2024-09-30 10372298 frs-core:CurrentFinancialInstruments 2024-09-30 10372298 frs-core:Non-currentFinancialInstruments 2024-09-30 10372298 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10372298 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10372298 frs-bus:Micro-entities 2023-10-01 2024-09-30 10372298 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10372298 frs-bus:Director1 2023-10-01 2024-09-30 10372298 frs-bus:Director2 2023-10-01 2024-09-30 10372298 2022-09-30 10372298 2023-09-30 10372298 2022-10-01 2023-09-30 10372298 frs-core:CurrentFinancialInstruments 2023-09-30 10372298 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10372298
Neil Phillips Photo & Film Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10372298
2024 2023
£ £
Fixed assets 11,796 13,775
Current assets 34,661 49,887
Prepayments and accrued income 5,787 7,403
Creditors: Amounts Falling Due Within One Year (47,500 ) (46,620 )
NET CURRENT ASSETS (LIABILITIES) (7,052 ) 10,670
TOTAL ASSETS LESS CURRENT LIABILITIES 4,744 24,445
Creditors: Amounts Falling After More Than One Year (2,000 ) (15,910 )
NET ASSETS 2,744 8,535
CAPITAL AND RESERVES 2,744 8,535

Notes

1. General Information
Neil Phillips Photo & Film Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10372298 . The registered office is 6 Brooklyn, Wrington, Bristol, BS40 5LJ.
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 September 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 Neil Phillips
Director
12 February 2025