Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05387237 Mr Philip Deane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05387237 2024-05-31 05387237 2025-05-31 05387237 2024-06-01 2025-05-31 05387237 frs-core:CurrentFinancialInstruments 2025-05-31 05387237 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05387237 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05387237 frs-bus:Micro-entities 2024-06-01 2025-05-31 05387237 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05387237 frs-bus:Director1 2024-06-01 2025-05-31 05387237 2023-05-31 05387237 2024-05-31 05387237 2023-06-01 2024-05-31 05387237 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05387237
Philip Deane Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Philip Deane Accountancy Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 05387237

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,900 | 23,197
Current assets |  | 560,574 | 154,782
Creditors: Amounts Falling Due Within One Year |  | (573,185 ) | (174,955 )
NET CURRENT LIABILITIES |  | (12,611 ) | (20,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,289 | 3,024
NET ASSETS |  | 7,289 | 3,024
CAPITAL AND RESERVES |  | 7,289 | 3,024

## Notes

1. General Information
Philip Deane Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05387237 . The registered office is Units 1&2 Field View, Baynards Green Business Park, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 8)
9 8
For the year ending 31 May 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 Deane Director
29/05/2026