Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC644223 Mr Philip Beaumont Mrs Yvonne Beaumont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC644223 2024-10-31 SC644223 2025-10-31 SC644223 2024-11-01 2025-10-31 SC644223 frs-core:CurrentFinancialInstruments 2025-10-31 SC644223 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC644223 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC644223 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC644223 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC644223 frs-bus:Director1 2024-11-01 2025-10-31 SC644223 frs-bus:Director1 2024-10-31 SC644223 frs-bus:Director1 2025-10-31 SC644223 frs-bus:Director2 2024-11-01 2025-10-31 SC644223 frs-bus:Director2 2024-10-31 SC644223 frs-bus:Director2 2025-10-31 SC644223 2023-10-31 SC644223 2024-10-31 SC644223 2023-11-01 2024-10-31 SC644223 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC644223
PHIL BEAUMONT LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
PHIL BEAUMONT LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC644223

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,169 | 1,794
Current assets |  | 2,398 | 1,218
Creditors: Amounts Falling Due Within One Year |  | (5,564 ) | (3,010 )
NET CURRENT LIABILITIES |  | (3,166 ) | (1,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3 | 2
NET ASSETS |  | 3 | 2
CAPITAL AND RESERVES |  | 3 | 2

## Notes

1. General Information
PHIL BEAUMONT LTD is a private company, limited by shares, incorporated in Scotland, registered number SC644223 . The registered office is 3 Glenburn Grove, Comrie, Scotland, KY12 9XR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Beaumont | - | - | - | - | 61
Mrs Yvonne Beaumont | - | - | - | - | 61

The above loan is unsecured, interest free and repayable on demand.
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PHIL BEAUMONT LTD
Balance Sheet (continued)
As At 31 October 2025
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Philip Beaumont Director | Mrs Yvonne Beaumont Director
16/07/2026