Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10345603 Mr Owain Phillips Mrs Sarah Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10345603 2023-08-31 10345603 2024-08-31 10345603 2023-09-01 2024-08-31 10345603 frs-core:CurrentFinancialInstruments 2024-08-31 10345603 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10345603 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10345603 frs-bus:Micro-entities 2023-09-01 2024-08-31 10345603 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10345603 frs-bus:Director1 2023-09-01 2024-08-31 10345603 frs-bus:Director2 2023-09-01 2024-08-31 10345603 2022-08-31 10345603 2023-08-31 10345603 2022-09-01 2023-08-31 10345603 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10345603
Owain Phillips Management Ltd
Financial Statements
For The Year Ended 31 August 2024
Pritchard & Co Incorporating J D Jones & Co
Balance Sheet
Registered number: 10345603
2024 2023
£ £
Fixed assets 1,590 1,590
Current assets 2,852 7,001
Creditors: Amounts Falling Due Within One Year (7,517 ) (7,441 )
NET CURRENT LIABILITIES (4,665 ) (440 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,075 ) 1,150
NET (LIABILITIES)/ASSETS (3,075 ) 1,150
CAPITAL AND RESERVES (3,075 ) 1,150

Notes

1. General Information
Owain Phillips Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10345603 . The registered office is 71 High Street, Fishguard, SA75 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
Page 0
Page 1
For the year ending 31 August 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 Owain Phillips
Director
31/03/2025