Acorah Software Products - Accounts Production19.4.300falsetrue30 June 20251 July 2024falsetrueNo description of principal activity1 July 202530 June 202630 June 202604799709Mr Philip Jonesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure047997092025-06-30047997092026-06-30047997092025-07-012026-06-3004799709frs-core:CurrentFinancialInstruments2026-06-3004799709frs-bus:PrivateLimitedCompanyLtd2025-07-012026-06-3004799709frs-bus:FilletedAccounts2025-07-012026-06-3004799709frs-bus:Micro-entities2025-07-012026-06-3004799709frs-bus:AuditExempt-NoAccountantsReport2025-07-012026-06-3004799709frs-bus:Director12025-07-012026-06-30047997092024-06-30047997092025-06-30047997092024-07-012025-06-3004799709frs-core:CurrentFinancialInstruments2025-06-30
Registered number: 04799709
Phil Jones Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Phil Jones Consultancy Limited
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 04799709
2026
2025
£
£
Current assets
33,984
31,815
Creditors: Amounts Falling Due Within One Year
(17,485)
(17,569)
NET CURRENT ASSETS
16,499
14,246
TOTAL ASSETS LESS CURRENT LIABILITIES
16,499
14,246
NET ASSETS
16,499
14,246
CAPITAL AND RESERVES
16,499
14,246
Notes
1.General Information
Phil Jones Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04799709. The registered office is 36 Vincent Road, Leagrave, Bedfordshire, LU4 9AW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 30 June 2026 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.