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 12032767 Mr Philip Johnson Mrs Zita Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12032767 2023-06-30 12032767 2024-06-30 12032767 2023-07-01 2024-06-30 12032767 frs-core:CurrentFinancialInstruments 2024-06-30 12032767 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12032767 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12032767 frs-bus:Micro-entities 2023-07-01 2024-06-30 12032767 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12032767 frs-bus:Director1 2023-07-01 2024-06-30 12032767 frs-bus:Director2 2023-07-01 2024-06-30 12032767 2022-06-30 12032767 2023-06-30 12032767 2022-07-01 2023-06-30 12032767 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12032767
PHILTA SOLUTIONS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Balance Sheet
Registered number: 12032767
2024 2023
£ £
Fixed assets 174 261
Current assets 32,530 64,041
Creditors: Amounts Falling Due Within One Year - (31,027 )
NET CURRENT ASSETS 32,530 33,014
TOTAL ASSETS LESS CURRENT LIABILITIES 32,704 33,275
NET ASSETS 32,704 33,275
CAPITAL AND RESERVES 32,704 33,275

Notes

1. General Information
PHILTA SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12032767 . The registered office is 5 Crescent Close, Oxford, England,, OX4 2NU.
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 June 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 Philip Johnson
Director
10/03/2025