Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 OC435906 K Burmby E Cardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC435906 2025-03-31 OC435906 2026-03-31 OC435906 2025-04-01 2026-03-31 OC435906 frs-core:CurrentFinancialInstruments 2026-03-31 OC435906 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC435906 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC435906 frs-bus:Micro-entities 2025-04-01 2026-03-31 OC435906 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC435906 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC435906 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC435906 2024-03-31 OC435906 2025-03-31 OC435906 2024-04-01 2025-03-31 OC435906 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: OC435906
A W Phillips Engineering LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
TaxAssist Accountants
A W Phillips Engineering LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC435906

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,624 | 606
Current assets |  | 84,355 | 91,378
Prepayments and accrued income |  | 757 | 744
Creditors: Amounts Falling Due Within One Year |  | (13,697 ) | (11,461 )
NET CURRENT ASSETS |  | 71,415 | 80,661
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,039 | 81,267
NET ASSETS ATTRIBUTABLE TO MEMBERS |  | 80,039 | 81,267
REPRESENTED BY: |  |  |
Loan and other debts due to members within one year |  | 696,429 | 502,781
Members' other interests |  | (616,390) | (421,514)
|  | 80,039 | 81,267
TOTAL MEMBERS' INTERESTS |  |  |
Loan and other debts due to members within one year |  | 696,429 | 502,781
Members' other interests |  | (616,390) | (421,514)
|  | 80,039 | 81,267

## Notes

1. General Information
A W Phillips Engineering LLP is a limited liability partnership, incorporated in England & Wales, registered number OC435906 . The Registered Office is 208 Mill Road, Cambridge, CB1 3NF.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)
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A W Phillips Engineering LLP
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members

E Cardy Designated Member
6 May 2026