Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 30 June 2025 30 June 2025 07256861 Mr Jan Phillips Mrs Jane Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07256861 2024-05-31 07256861 2025-06-30 07256861 2024-06-01 2025-06-30 07256861 frs-core:CurrentFinancialInstruments 2025-06-30 07256861 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-06-30 07256861 frs-bus:FilletedAccounts 2024-06-01 2025-06-30 07256861 frs-bus:Micro-entities 2024-06-01 2025-06-30 07256861 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-06-30 07256861 frs-bus:Director1 2024-06-01 2025-06-30 07256861 frs-bus:Director2 2024-06-01 2025-06-30 07256861 2023-05-31 07256861 2024-05-31 07256861 2023-06-01 2024-05-31 07256861 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 07256861
J P Phillips Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 30 June 2025
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
J P Phillips Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07256861

| 30 June 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,663 | 10,737
Current assets |  | 3,842 | 23,766
Creditors: Amounts Falling Due Within One Year |  | (8,875 ) | (10,699 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,033 ) | 13,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,630 | 23,804
Accruals and deferred income |  | (477 ) | (551 )
NET ASSETS |  | 4,153 | 23,253
CAPITAL AND RESERVES |  | 4,153 | 23,253

## Notes

1. General Information
J P Phillips Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07256861 . The registered office is 3 Childsbridge Way, Seal, Sevenoaks, Kent, TN15 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 June 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 Jan Phillips Director
26 August 2025