Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13339242 C A Clothier P Clothier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13339242 2024-04-30 13339242 2025-04-30 13339242 2024-05-01 2025-04-30 13339242 frs-core:CurrentFinancialInstruments 2025-04-30 13339242 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13339242 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13339242 frs-bus:Micro-entities 2024-05-01 2025-04-30 13339242 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13339242 frs-bus:Director1 2024-05-01 2025-04-30 13339242 frs-bus:Director2 2024-05-01 2025-04-30 13339242 2023-04-30 13339242 2024-04-30 13339242 2023-05-01 2024-04-30 13339242 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13339242
Phil Clothier Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 13339242
2025 2024
£ £
Fixed assets 3,522 16,465
Current assets 74,689 52,960
Prepayments and accrued income 7,099 -
Creditors: Amounts Falling Due Within One Year (76,181 ) (60,300 )
NET CURRENT ASSETS (LIABILITIES) 5,607 (7,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,129 9,125
NET ASSETS 9,129 9,125
CAPITAL AND RESERVES 9,129 9,125

Notes

1. General Information
Phil Clothier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13339242 . The registered office is 16 Old Mill Court, Rossendale, BB4 7FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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
P Clothier
Director
16/06/2025