Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10676570 Mr Nicholas Phillips Mrs Fiona Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10676570 2024-03-31 10676570 2025-03-31 10676570 2024-04-01 2025-03-31 10676570 frs-core:CurrentFinancialInstruments 2025-03-31 10676570 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10676570 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10676570 frs-bus:Micro-entities 2024-04-01 2025-03-31 10676570 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10676570 frs-bus:Director1 2024-04-01 2025-03-31 10676570 frs-bus:Director2 2024-04-01 2025-03-31 10676570 2023-03-31 10676570 2024-03-31 10676570 2023-04-01 2024-03-31 10676570 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10676570
Nicholas Phillips Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Aston Shaw Ltd (Cambridge)
Musgrave Farm
Horningsea Road
Fen Ditton, Cambridge
CB5 8SZ
Nicholas Phillips Architects Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10676570

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,618 | 2,957
Current assets |  | 134,681 | 105,806
Prepayments and accrued income |  | 9,100 | -
Creditors: Amounts Falling Due Within One Year |  | (93,660 ) | (81,050 )
NET CURRENT ASSETS |  | 50,121 | 24,756
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,739 | 27,713
Accruals and deferred income |  | (2,777 ) | (2,777 )
NET ASSETS |  | 49,962 | 24,936
CAPITAL AND RESERVES |  | 49,963 | 24,937

## Notes

1. General Information
Nicholas Phillips Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10676570 . The registered office is 88 Windsor Road, Cambridge, Cambridgeshire, CB4 3JN .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 11)
9 11
For the year ending 31 March 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 Nicholas Phillips Director
03/12/2025