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 05772988 Mr. FUK Cheng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05772988 2024-10-31 05772988 2025-10-31 05772988 2024-11-01 2025-10-31 05772988 frs-core:CurrentFinancialInstruments 2025-10-31 05772988 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05772988 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05772988 frs-bus:Micro-entities 2024-11-01 2025-10-31 05772988 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05772988 frs-bus:Director1 2024-11-01 2025-10-31 05772988 2023-10-31 05772988 2024-10-31 05772988 2023-11-01 2024-10-31 05772988 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 05772988
PHILIP TRADING COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ashford Associates (UK) Limited
Chartered Certified Accountants
74A High Street
Wanstead
London
E11 2RJ
PHILIP TRADING COMPANY LIMITED
Contents
Contents

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Balance Sheet | 1

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PHILIP TRADING COMPANY LIMITED
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05772988

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,226 | 4,301
Current assets |  | 104,858 | 132,984
Creditors: Amounts Falling Due Within One Year |  | (180,007 ) | (186,668 )
NET CURRENT LIABILITIES |  | (75,149 ) | (53,684 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (71,923 ) | (49,383 )
Accruals and deferred income |  | - | (2,000 )
NET LIABILITIES |  | (71,923 ) | (51,383 )
CAPITAL AND RESERVES |  | (71,923 ) | (51,383 )

## Notes

1. General Information
PHILIP TRADING COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05772988 . The registered office is 5 Starch House Lane, 5 Starch House Lane, Ilford, Essex, IG6 1PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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. FUK Cheng Director
28/07/2026