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 31 May 2025 31 May 2025 09580378 Mr Roger Bailey Mrs Denise Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09580378 2024-05-31 09580378 2025-05-31 09580378 2024-06-01 2025-05-31 09580378 frs-core:CurrentFinancialInstruments 2025-05-31 09580378 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09580378 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09580378 frs-bus:Micro-entities 2024-06-01 2025-05-31 09580378 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09580378 frs-bus:Director1 2024-06-01 2025-05-31 09580378 frs-bus:Director2 2024-06-01 2025-05-31 09580378 2023-05-31 09580378 2024-05-31 09580378 2023-06-01 2024-05-31 09580378 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09580378
Philosoflight Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Philosoflight Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09580378

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 243 | 1,817
Current assets |  | 11,802 | 19,064
Creditors: Amounts Falling Due Within One Year |  | (14,841 ) | (17,725 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,039 ) | 1,339
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,796 ) | 3,156
Accruals and deferred income |  | (540 ) | (540 )
NET (LIABILITIES)/ASSETS |  | (3,336 ) | 2,616
CAPITAL AND RESERVES |  | (3,336 ) | 2,616

## Notes

1. General Information
Philosoflight Ltd Registered number 09580378 is a limited by shares company incorporated in England & Wales. The Registered Office is Sackville Cottage, High Street, Riseley, Bedfordshire, MK44 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 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 Roger Bailey Director
06/11/2025