Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09774339 Mr M Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09774339 2023-09-30 09774339 2024-09-30 09774339 2023-10-01 2024-09-30 09774339 frs-core:CurrentFinancialInstruments 2024-09-30 09774339 frs-core:Non-currentFinancialInstruments 2024-09-30 09774339 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09774339 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09774339 frs-bus:Micro-entities 2023-10-01 2024-09-30 09774339 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09774339 frs-bus:Director1 2023-10-01 2024-09-30 09774339 2022-09-30 09774339 2023-09-30 09774339 2022-10-01 2023-09-30 09774339 frs-core:CurrentFinancialInstruments 2023-09-30 09774339 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09774339
M Phillips Engineering Limited
Financial Statements
For The Year Ended 30 September 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 09774339
2024 2023
£ £
Fixed assets 86,699 70,047
Current assets 32,729 50,589
Creditors: Amounts Falling Due Within One Year (21,179 ) (37,093 )
NET CURRENT ASSETS 11,550 13,496
TOTAL ASSETS LESS CURRENT LIABILITIES 98,249 83,543
Creditors: Amounts Falling Due After More Than One Year (33,932 ) (18,077 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 63,237 64,386
CAPITAL AND RESERVES 63,237 64,386

Notes

1. General Information
M Phillips Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09774339 . The registered office is 339 Birchfield Road, Redditch, B97 4NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr M Phillips 39,500 28,000
Page 0
Page 1
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 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 M Phillips
Director
14th January 2025