Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05179350 Mr Stanley Phillips Mr Stanley Phillips Mrs Elaine Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05179350 2023-07-31 05179350 2024-07-31 05179350 2023-08-01 2024-07-31 05179350 frs-core:CurrentFinancialInstruments 2024-07-31 05179350 frs-core:Non-currentFinancialInstruments 2024-07-31 05179350 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05179350 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05179350 frs-bus:Micro-entities 2023-08-01 2024-07-31 05179350 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05179350 frs-bus:Director1 2023-08-01 2024-07-31 05179350 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05179350 frs-bus:CompanySecretary2 2023-08-01 2024-07-31 05179350 2022-07-31 05179350 2023-07-31 05179350 2022-08-01 2023-07-31 05179350 frs-core:CurrentFinancialInstruments 2023-07-31 05179350 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05179350
Pennington Phillips Surveying Limited
Financial Statements
For The Year Ended 31 July 2024
Heighten Accountants
390 Hoe Street
Walthamstow
London
E17 9AA
Balance Sheet
Registered number: 05179350
2024 2023
£ £
Fixed assets 150,000 150,000
Current assets 100,227 133,447
Creditors: Amounts Falling Due Within One Year (72,179 ) (86,506 )
NET CURRENT ASSETS 28,048 46,941
TOTAL ASSETS LESS CURRENT LIABILITIES 178,048 196,941
Creditors: Amounts Falling After More Than One Year (18,333 ) (28,175 )
NET ASSETS 159,715 168,766
CAPITAL AND RESERVES 159,715 168,766

Notes

1. General Information
Pennington Phillips Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05179350 . The registered office is 14 1/2 Mount View Road, London, N4 4SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 July 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 Stanley Phillips
Director
02/01/2025