Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13435197 Mr Timothy Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13435197 2023-06-30 13435197 2024-06-30 13435197 2023-07-01 2024-06-30 13435197 frs-core:CurrentFinancialInstruments 2024-06-30 13435197 frs-core:Non-currentFinancialInstruments 2024-06-30 13435197 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13435197 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13435197 frs-bus:Micro-entities 2023-07-01 2024-06-30 13435197 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13435197 frs-bus:Director1 2023-07-01 2024-06-30 13435197 2022-06-30 13435197 2023-06-30 13435197 2022-07-01 2023-06-30 13435197 frs-core:CurrentFinancialInstruments 2023-06-30 13435197 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13435197
Phillips Fires Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants Beckenham
Balance Sheet
Registered number: 13435197
2024 2023
£ £
Fixed assets 24,486 961
Current assets 99,687 44,786
Creditors: Amounts Falling Due Within One Year (47,319 ) (29,759 )
NET CURRENT ASSETS 52,368 15,027
TOTAL ASSETS LESS CURRENT LIABILITIES 76,854 15,988
Creditors: Amounts Falling After More Than One Year (16,946 ) -
Accruals and deferred income (349 ) (349 )
NET ASSETS 59,559 15,639
CAPITAL AND RESERVES 59,559 15,639

Notes

1. General Information
Phillips Fires Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13435197 . The registered office is Flat 4 Hazelwood House, Church Road, Shortlands, Bromley, BR2 0HE.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Timothy Phillips
Director
10/03/2025