Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03443748 Mr P Taylor Mrs J Taylor Mrs J Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03443748 2024-04-30 03443748 2025-04-30 03443748 2024-05-01 2025-04-30 03443748 frs-core:CurrentFinancialInstruments 2025-04-30 03443748 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03443748 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03443748 frs-bus:Micro-entities 2024-05-01 2025-04-30 03443748 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03443748 frs-bus:Director1 2024-05-01 2025-04-30 03443748 frs-bus:Director2 2024-05-01 2025-04-30 03443748 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03443748 2023-04-30 03443748 2024-04-30 03443748 2023-05-01 2024-04-30 03443748 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 03443748
Phil Taylor (Contracts) Limited
Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 03443748
2025 2024
£ £
Fixed assets 1,057 77,479
Current assets 160,946 12,626
Prepayments and accrued income 495 799
Creditors: Amounts Falling Due Within One Year (60,488 ) (38,112 )
NET CURRENT ASSETS (LIABILITIES) 100,953 (24,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102,010 52,792
Accruals and deferred income (1,440 ) (2,241 )
NET ASSETS 100,570 50,551
CAPITAL AND RESERVES 100,570 50,551

Notes

1. General Information
Phil Taylor (Contracts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03443748 . The registered office is 13 Malvern Avenue, Stapenhill, Burton on Trent, Staffordshire, DE15 9EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 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 Taylor
Director
10 November 2025