Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 9 November 2023 30 November 2024 30 November 2024 15273476 Mr William Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15273476 2023-11-08 15273476 2024-11-30 15273476 2023-11-09 2024-11-30 15273476 frs-core:CurrentFinancialInstruments 2024-11-30 15273476 frs-bus:PrivateLimitedCompanyLtd 2023-11-09 2024-11-30 15273476 frs-bus:FilletedAccounts 2023-11-09 2024-11-30 15273476 frs-bus:Micro-entities 2023-11-09 2024-11-30 15273476 frs-bus:AuditExempt-NoAccountantsReport 2023-11-09 2024-11-30 15273476 frs-bus:Director1 2023-11-09 2024-11-30
Registered number: 15273476
Phillips Detailing Ltd
Unaudited Financial Statements
For the Period 9 November 2023 to 30 November 2024
Phillips Detailing Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15273476

| 30 November 2024
--- | ---
|  | £
Creditors: Amounts Falling Due Within One Year |  | (535 )
NET CURRENT LIABILITIES |  | (535 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (535 )
Accruals and deferred income |  | (600 )
NET LIABILITIES |  | (1,135 )
CAPITAL AND RESERVES |  | (1,135 )

## Notes

1. General Information
Phillips Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15273476 . The registered office is Cheriton Twemlow Lane, Crewe, CW4 8EX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 November 2024 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 William Phillips Director
5 November 2025