Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05965551 Mr P A Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05965551 2024-08-31 05965551 2025-08-31 05965551 2024-09-01 2025-08-31 05965551 frs-core:CurrentFinancialInstruments 2025-08-31 05965551 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05965551 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05965551 frs-bus:Micro-entities 2024-09-01 2025-08-31 05965551 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05965551 frs-bus:Director1 2024-09-01 2025-08-31 05965551 2023-08-31 05965551 2024-08-31 05965551 2023-09-01 2024-08-31 05965551 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05965551
Phil Davis Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Phil Davis Limited
Contents
Contents

| Page
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Balance Sheet | 2

Page 1
Phil Davis Limited
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Mr P A Davis
Company Number | 05965551
Registered Office | 3 Athenaeum Road
| London
| N20 9AA
Accountants | GPMA
| 3 Athenaeum Road
| London
| N20 9AA

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Phil Davis Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05965551

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,273
Current assets |  | 100 | 29,744
Creditors: Amounts Falling Due Within One Year |  | - | (24,239 )
NET CURRENT ASSETS |  | 100 | 5,505
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 8,778
Accruals and deferred income |  | - | (1,000 )
NET ASSETS |  | 100 | 7,778
CAPITAL AND RESERVES |  | 100 | 7,778

## Notes

1. General Information
Phil Davis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05965551 . The registered office is 3 Athenaeum Road, London, N20 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 2025 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 P A Davis Director
16 February 2026

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