Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 11940428 Dr Phillip Jacobs Mrs Gabrielle Miranda Dinah Jacobs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11940428 2025-04-30 11940428 2026-04-30 11940428 2025-05-01 2026-04-30 11940428 frs-core:CurrentFinancialInstruments 2026-04-30 11940428 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11940428 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11940428 frs-bus:Micro-entities 2025-05-01 2026-04-30 11940428 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11940428 frs-bus:Director1 2025-05-01 2026-04-30 11940428 frs-bus:Director2 2025-05-01 2026-04-30 11940428 2024-04-30 11940428 2025-04-30 11940428 2024-05-01 2025-04-30 11940428 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 11940428
Dr Phillip Jacobs Ltd
Financial Statements
For The Year Ended 30 April 2026
Dr Phillip Jacobs Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11940428

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,780 | 25,098
Current assets |  | 135,888 | 84,123
Prepayments and accrued income |  | 1,235 | 568
Creditors: Amounts Falling Due Within One Year |  | (18,539 ) | (7,634 )
NET CURRENT ASSETS |  | 118,584 | 77,057
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 145,364 | 102,155
Accruals and deferred income |  | - | (1,100 )
NET ASSETS |  | 145,364 | 101,055
CAPITAL AND RESERVES |  | 145,364 | 101,055

## Notes

1. General Information
Dr Phillip Jacobs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11940428 . The registered office is 20 Highwood Grove, London, NW7 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
For the year ending 30 April 2026 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

Dr Phillip Jacobs Director
21 July 2026