Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 06696210 Mr David Phillips Mrs Alison Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06696210 2024-09-30 06696210 2025-09-30 06696210 2024-10-01 2025-09-30 06696210 frs-core:CurrentFinancialInstruments 2025-09-30 06696210 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06696210 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 06696210 frs-bus:Micro-entities 2024-10-01 2025-09-30 06696210 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06696210 frs-bus:Director1 2024-10-01 2025-09-30 06696210 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 06696210 2023-09-30 06696210 2024-09-30 06696210 2023-10-01 2024-09-30 06696210 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 06696210
David Phillips (Painting & Decorating) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
David Phillips (Painting & Decorating) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 06696210

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 99 | 165
Current assets |  | 9,413 | 9,176
Creditors: Amounts Falling Due Within One Year |  | (5,343 ) | (5,397 )
NET CURRENT ASSETS |  | 4,070 | 3,779
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,169 | 3,944
NET ASSETS |  | 4,169 | 3,944
CAPITAL AND RESERVES |  | 4,169 | 3,944

## Notes

1. General Information
David Phillips (Painting & Decorating) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06696210 . The registered office is 16 Coltsfoot Drive, Waltham, Grimsby, North East Lincolnshire, DN37 0XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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David Phillips (Painting & Decorating) Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 David Phillips Director
7th May 2026