Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 11 July 2024 31 July 2025 31 July 2025 15833566 Mr P J Bolton Mrs L Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15833566 2024-07-10 15833566 2025-07-31 15833566 2024-07-11 2025-07-31 15833566 frs-core:CurrentFinancialInstruments 2025-07-31 15833566 frs-bus:PrivateLimitedCompanyLtd 2024-07-11 2025-07-31 15833566 frs-bus:FilletedAccounts 2024-07-11 2025-07-31 15833566 frs-bus:Micro-entities 2024-07-11 2025-07-31 15833566 frs-bus:AuditExempt-NoAccountantsReport 2024-07-11 2025-07-31 15833566 frs-bus:Director1 2024-07-11 2025-07-31 15833566 frs-bus:Director1 2024-07-10 15833566 frs-bus:Director1 2025-07-31 15833566 frs-bus:Director2 2024-07-11 2025-07-31 15833566 frs-bus:Director2 2024-07-10 15833566 frs-bus:Director2 2025-07-31
Registered number: 15833566
Phil Bolton Engineering Ltd
Unaudited Financial Statements
For the Period 11 July 2024 to 31 July 2025
Phil Bolton Engineering Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15833566

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 2,947
Current assets |  | 5,141
Creditors: Amounts Falling Due Within One Year |  | (6,692 )
NET CURRENT LIABILITIES |  | (1,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,396
Accruals and deferred income |  | (900 )
NET ASSETS |  | 496
CAPITAL AND RESERVES |  | 496

## Notes

1. General Information
Phil Bolton Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15833566 . The registered office is 183 Walsall Road, Great Wyrley, Walsall, West Midlands, WS6 6NL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 11 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr P J Bolton | - | 547 | - | - | 547
Mrs L Bolton | - | 357 | - | - | 357

The above loans are unsecured and interest free. They have been repaid since the year end.
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Phil Bolton Engineering Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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 P J Bolton Director
8 October 2025