Acorah Software Products - Accounts Production 16.3.350 false true 29 December 2023 30 December 2022 false true No description of principal activity 30 December 2023 29 December 2024 29 December 2024 07878165 Mr Thomas Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07878165 2023-12-29 07878165 2024-12-29 07878165 2023-12-30 2024-12-29 07878165 frs-core:CurrentFinancialInstruments 2024-12-29 07878165 frs-bus:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 07878165 frs-bus:FilletedAccounts 2023-12-30 2024-12-29 07878165 frs-bus:Micro-entities 2023-12-30 2024-12-29 07878165 frs-bus:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-29 07878165 frs-bus:Director1 2023-12-30 2024-12-29 07878165 2022-12-29 07878165 2023-12-29 07878165 2022-12-30 2023-12-29 07878165 frs-core:CurrentFinancialInstruments 2023-12-29
Registered number: 07878165
Thomas Phillips Studio Ltd
Unaudited Financial Statements
For The Year Ended 29 December 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 07878165
2024 2023
£ £
Fixed assets 2,410 685
Current assets 25,674 10,647
Prepayments and accrued income 21,672 -
Creditors: Amounts Falling Due Within One Year (47,489 ) (8,771 )
NET CURRENT ASSETS (LIABILITIES) (143 ) 1,876
TOTAL ASSETS LESS CURRENT LIABILITIES 2,267 2,561
Accruals and deferred income (1,300 ) (2,560 )
NET ASSETS 967 1
CAPITAL AND RESERVES 967 1

Notes

1. General Information
Thomas Phillips Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07878165 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
For the year ending 29 December 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 Thomas Phillips
Director
2 May 2025