Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04544358 Mr Philip Atherton Miss Patricia Storer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04544358 2025-03-31 04544358 2026-03-31 04544358 2025-04-01 2026-03-31 04544358 frs-core:CurrentFinancialInstruments 2026-03-31 04544358 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04544358 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04544358 frs-bus:Micro-entities 2025-04-01 2026-03-31 04544358 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04544358 frs-bus:Director1 2025-04-01 2026-03-31 04544358 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04544358 2024-03-31 04544358 2025-03-31 04544358 2024-04-01 2025-03-31 04544358 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04544358
Philip Atherton Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 04544358
2026 2025
£ £
Fixed assets 2,489 516
Current assets 366,311 318,222
Prepayments and accrued income 157 -
Creditors: Amounts Falling Due Within One Year (61,690 ) (32,781 )
NET CURRENT ASSETS 304,778 285,441
TOTAL ASSETS LESS CURRENT LIABILITIES 307,267 285,957
NET ASSETS 307,267 285,957
CAPITAL AND RESERVES 307,267 285,957

Notes

1. General Information
Philip Atherton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04544358 . The registered office is The Old Electrical Workshop, Main Street, Welby, Grantham, Lincolnshire, NG32 3LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 March 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.
On behalf of the board
Mr Philip Atherton
Director
12 September 2026