Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05595333 Adrian Philpott Alexis Philpott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05595333 2023-12-31 05595333 2024-12-31 05595333 2024-01-01 2024-12-31 05595333 frs-core:CurrentFinancialInstruments 2024-12-31 05595333 frs-core:Non-currentFinancialInstruments 2024-12-31 05595333 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05595333 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05595333 frs-bus:Micro-entities 2024-01-01 2024-12-31 05595333 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05595333 frs-bus:Director1 2024-01-01 2024-12-31 05595333 frs-bus:Director1 2023-12-31 05595333 frs-bus:Director1 2024-12-31 05595333 frs-bus:Director2 2024-01-01 2024-12-31 05595333 frs-bus:Director2 2023-12-31 05595333 frs-bus:Director2 2024-12-31 05595333 2022-12-31 05595333 2023-12-31 05595333 2023-01-01 2023-12-31 05595333 frs-core:CurrentFinancialInstruments 2023-12-31 05595333 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05595333
Philpott Design Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
MTM
Balance Sheet
Registered number: 05595333
2024 2023
£ £
Fixed assets 7,180 2,762
Current assets 124,031 141,705
Prepayments and accrued income 795 839
Creditors: Amounts Falling Due Within One Year (63,578 ) (78,452 )
NET CURRENT ASSETS 61,248 64,092
TOTAL ASSETS LESS CURRENT LIABILITIES 68,428 66,854
Creditors: Amounts Falling After More Than One Year (6,000 ) (13,200 )
Accruals and deferred income (1,200 ) -
NET ASSETS 61,228 53,654
CAPITAL AND RESERVES 61,228 53,654

Notes

1. General Information
Philpott Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05595333 . The registered office is 246b Devonshire Road, London, SE23 3TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Adrian Philpott 17,186 60,178 (60,433 ) - 16,931
Alexis Philpott 17,187 60,178 (60,433 ) - 16,932
The above loan is unsecured and repayable on demand. Interest has been charged at 2.25% per annum on overdrawn balances.
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For the year ending 31 December 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
Alexis Philpott
Director
31/01/2025