Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11940428 Dr Phillip Jacobs Mrs Gabrielle Miranda Dinah Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11940428 2024-04-30 11940428 2025-04-30 11940428 2024-05-01 2025-04-30 11940428 frs-core:CurrentFinancialInstruments 2025-04-30 11940428 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11940428 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11940428 frs-bus:Micro-entities 2024-05-01 2025-04-30 11940428 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11940428 frs-bus:Director1 2024-05-01 2025-04-30 11940428 frs-bus:Director2 2024-05-01 2025-04-30 11940428 2023-04-30 11940428 2024-04-30 11940428 2023-05-01 2024-04-30 11940428 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11940428
Dr Phillip Jacobs Ltd
Financial Statements
For The Year Ended 30 April 2025
Dr Phillip Jacobs Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11940428

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,098 | 23,251
Current assets |  | 84,123 | 57,186
Prepayments and accrued income |  | 568 | 687
Creditors: Amounts Falling Due Within One Year |  | (7,634 ) | (6,026 )
NET CURRENT ASSETS |  | 77,057 | 51,847
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 102,155 | 75,098
Accruals and deferred income |  | (1,100 ) | (1,195 )
NET ASSETS |  | 101,055 | 73,903
CAPITAL AND RESERVES |  | 101,055 | 73,903

## Notes

1. General Information
Dr Phillip Jacobs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11940428 . The registered office is 20 Highwood Grove, London, NW7 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

Dr Phillip Jacobs Director
17 September 2025