Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13740589 Mr Philip Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13740589 2024-11-30 13740589 2025-11-30 13740589 2024-12-01 2025-11-30 13740589 frs-core:CurrentFinancialInstruments 2025-11-30 13740589 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13740589 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13740589 frs-bus:Micro-entities 2024-12-01 2025-11-30 13740589 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13740589 frs-bus:Director1 2024-12-01 2025-11-30 13740589 frs-bus:Director1 2024-11-30 13740589 frs-bus:Director1 2025-11-30 13740589 2023-11-30 13740589 2024-11-30 13740589 2023-12-01 2024-11-30 13740589 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13740589
Fillip Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Fillip Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13740589

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,473 | 2,209
Current assets |  | 6,630 | 14,677
Creditors: Amounts Falling Due Within One Year |  | (6,621 ) | (8,454 )
NET CURRENT ASSETS |  | 9 | 6,223
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,482 | 8,432
Accruals and deferred income |  | (1,404 ) | (1,356 )
NET ASSETS |  | 78 | 7,076
CAPITAL AND RESERVES |  | 78 | 7,076

## Notes

1. General Information
Fillip Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13740589 . The registered office is 18 Lisbon Drive, Darwen, BB3 3JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Philip Bradley | (109 ) | 51,314 | 46,354 | - | 4,851

The above loan is unsecured, interest free and repayable on demand.
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Fillip Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Philip Bradley Director
12/08/2026