Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09250686 Ms Jessica Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09250686 2024-10-31 09250686 2025-10-31 09250686 2024-11-01 2025-10-31 09250686 frs-core:CurrentFinancialInstruments 2025-10-31 09250686 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09250686 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09250686 frs-bus:Micro-entities 2024-11-01 2025-10-31 09250686 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09250686 frs-bus:Director1 2024-11-01 2025-10-31 09250686 2023-10-31 09250686 2024-10-31 09250686 2023-11-01 2024-10-31 09250686 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09250686
JL PHILLIPS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Paul Adams Accounting Ltd.
4 Albany Court
Epping
Essex
CM16 5ED
JL PHILLIPS LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09250686

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 888 | 1,184
Current assets |  | 33,111 | 44,606
Creditors: Amounts Falling Due Within One Year |  | (24,282 ) | (20,392 )
NET CURRENT ASSETS |  | 8,829 | 24,214
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,717 | 25,398
Accruals and deferred income |  | (168 ) | (168 )
NET ASSETS |  | 9,549 | 25,230
CAPITAL AND RESERVES |  | 9,549 | 25,230

## Notes

1. General Information
JL PHILLIPS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09250686 . The registered office is 43 Heygate Street, Market Harborough, Leicestershire, LE16 7JR.
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 October 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 her 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

Ms Jessica Phillips Director
27/03/2026