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 07522009 Mr Philip Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07522009 2024-03-31 07522009 2025-03-31 07522009 2024-04-01 2025-03-31 07522009 frs-core:CurrentFinancialInstruments 2025-03-31 07522009 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07522009 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07522009 frs-bus:Micro-entities 2024-04-01 2025-03-31 07522009 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07522009 frs-bus:Director1 2024-04-01 2025-03-31 07522009 2023-03-31 07522009 2024-03-31 07522009 2023-04-01 2024-03-31 07522009 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07522009
Phillips and Edgworth Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Approved Accounting Limited
Balance Sheet
Registered number: 07522009
2025 2024
£ £
Fixed assets 1,458 1,716
Current assets 202,235 178,139
Prepayments and accrued income 1,166 1,166
Creditors: Amounts Falling Due Within One Year (105,043 ) (100,534 )
NET CURRENT ASSETS 98,358 78,771
TOTAL ASSETS LESS CURRENT LIABILITIES 99,816 80,487
Accruals and deferred income (4,907 ) (3,960 )
NET ASSETS 94,909 76,527
CAPITAL AND RESERVES 94,909 76,527

Notes

1. General Information
Phillips and Edgworth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07522009 . The registered office is 1a Stoke Road, Gosport, PO12 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 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 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 Philip Jenkins
Director
09/07/2025