Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08869911 Mrs Rita Arvind Katakia-Phillips Mr Stuart Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08869911 2024-01-31 08869911 2025-01-31 08869911 2024-02-01 2025-01-31 08869911 frs-core:CurrentFinancialInstruments 2025-01-31 08869911 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08869911 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08869911 frs-bus:Micro-entities 2024-02-01 2025-01-31 08869911 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08869911 frs-bus:Director1 2024-02-01 2025-01-31 08869911 frs-bus:Director2 2024-02-01 2025-01-31 08869911 2023-01-31 08869911 2024-01-31 08869911 2023-02-01 2024-01-31 08869911 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08869911
Dhruv Phillips Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Goodwins
Balance Sheet
Registered number: 08869911
2025 2024
£ £
Fixed assets 16,342 25,204
Current assets 19,423 21,180
Creditors: Amounts Falling Due Within One Year (35,212 ) (45,059 )
NET CURRENT LIABILITIES (15,789 ) (23,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES 553 1,325
Accruals and deferred income (450 ) (450 )
NET ASSETS 103 875
CAPITAL AND RESERVES 103 875

Notes

1. General Information
Dhruv Phillips Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08869911 . The registered office is 21 Sherifoot Lane, Four Oaks, Sutton Coldfield, West Midlands, B75 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 Stuart Phillips
Director
23/10/2025