Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09707277 Mr Phillip Savill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09707277 2023-07-31 09707277 2024-07-31 09707277 2023-08-01 2024-07-31 09707277 frs-core:CurrentFinancialInstruments 2024-07-31 09707277 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09707277 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09707277 frs-bus:Micro-entities 2023-08-01 2024-07-31 09707277 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09707277 frs-bus:Director1 2023-08-01 2024-07-31 09707277 frs-bus:Director1 2023-07-31 09707277 frs-bus:Director1 2024-07-31 09707277 2022-07-31 09707277 2023-07-31 09707277 2022-08-01 2023-07-31 09707277 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09707277
Phillip Savill Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 09707277
2024 2023
£ £
Fixed assets 4,910 -
Current assets 47,267 42,729
Creditors: Amounts Falling Due Within One Year (6,089 ) (4,427 )
NET CURRENT ASSETS 41,178 38,302
TOTAL ASSETS LESS CURRENT LIABILITIES 46,088 38,302
Accruals and deferred income (828 ) (1,161 )
NET ASSETS 45,260 37,141
CAPITAL AND RESERVES 45,260 37,141

Notes

1. General Information
Phillip Savill Studio Ltd Registered number 09707277 is a limited by shares company incorporated in England & Wales. The Registered Office is Suite 2, Adam House, 7-10 Adam Street, London, WC2N 6AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Phillip Savill 31,712 3,639 - - 35,351
The above loan is unsecured and repayable on demand.
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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 Phillip Savill
Director
29/04/2025