Acorah Software Products - Accounts Production19.1.200falsetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 202512104063Ms Julie Arlissiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121040632024-07-31121040632025-07-31121040632024-08-012025-07-3112104063frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-3112104063frs-bus:FilletedAccounts2024-08-012025-07-3112104063frs-bus:Micro-entities2024-08-012025-07-3112104063frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112104063frs-bus:Director12024-08-012025-07-31121040632023-07-31121040632024-07-31121040632023-08-012024-07-31
Registered number: 12104063
Philosothon UK Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ian Roper & Company Ltd
Chartered Accountants
Kennaway House
Coburg Road
Sidmouth
Devon
EX10 8NG
Philosothon UK Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12104063
2025
2024
£
£
Fixed assets
1
1
Current assets
1,440
1,836
NET CURRENT ASSETS
1,440
1,836
TOTAL ASSETS LESS CURRENT LIABILITIES
1,441
1,837
Accruals and deferred income
(2,581)
(2,581)
NET LIABILITIES
(1,140)
(744)
CAPITAL AND RESERVES
(1,140)
(744)
Notes
1.General Information
Philosothon UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12104063. The registered office is 6a Hubbards, Curload, Taunton, Somerset, TA3 6JD.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Philosothon UK Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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.