Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10785248 Mr A G Phillip Mr J R Phillip Mr J C Phillip iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10785248 2024-03-31 10785248 2025-03-31 10785248 2024-04-01 2025-03-31 10785248 frs-core:CurrentFinancialInstruments 2025-03-31 10785248 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10785248 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10785248 frs-bus:Micro-entities 2024-04-01 2025-03-31 10785248 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10785248 frs-bus:Director1 2024-04-01 2025-03-31 10785248 frs-bus:Director3 2024-04-01 2025-03-31 10785248 frs-bus:Director4 2024-04-01 2025-03-31 10785248 2023-03-31 10785248 2024-03-31 10785248 2023-04-01 2024-03-31 10785248 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10785248
John Phillip Developments Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10785248
2025 2024
£ £
Fixed assets - 2,654
Current assets 10,243 16,051
Prepayments and accrued income - 236
Creditors: Amounts Falling Due Within One Year (50 ) (5,870 )
NET CURRENT ASSETS 10,193 10,417
TOTAL ASSETS LESS CURRENT LIABILITIES 10,193 13,071
Accruals and deferred income (1,200 ) (1,765 )
NET ASSETS 8,993 11,306
CAPITAL AND RESERVES 8,993 11,306

Notes

1. General Information
John Phillip Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10785248 . The registered office is 28 Newmarket Street, Skipton, BD23 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
For the year ending 31 March 2025 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 A G Phillip
Director
16 April 2025