Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 25 November 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 16099225 Mr Richard Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16099225 2025-03-31 16099225 2025-12-31 16099225 2025-04-01 2025-12-31 16099225 frs-core:CurrentFinancialInstruments 2025-12-31 16099225 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 16099225 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 16099225 frs-bus:Micro-entities 2025-04-01 2025-12-31 16099225 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 16099225 frs-bus:Director1 2025-04-01 2025-12-31 16099225 2024-11-24 16099225 2025-03-31 16099225 2024-11-25 2025-03-31 16099225 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 16099225
R J Phillips Mortgages Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
Peach Accountancy
R J Phillips Mortgages Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16099225

| 31 December 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 2,268 | 1,739
Creditors: Amounts Falling Due Within One Year |  | (321 ) | (939 )
NET CURRENT ASSETS |  | 1,947 | 800
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,947 | 800
Accruals and deferred income |  | (550 ) | (275 )
NET ASSETS |  | 1,397 | 525
CAPITAL AND RESERVES |  | 1,397 | 525

## Notes

1. General Information
R J Phillips Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16099225 . The registered office is 5 Royston Close, Walton, Chesterfield, S42 7NE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 December 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 Richard Phillips Director
31/12/2025