Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity17 January 202531 January 202631 January 202616191854Ms Vera Filipa Mendes Da Silvaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161918542025-01-16161918542026-01-31161918542025-01-172026-01-3116191854frs-core:CurrentFinancialInstruments2026-01-3116191854frs-bus:PrivateLimitedCompanyLtd2025-01-172026-01-3116191854frs-bus:FilletedAccounts2025-01-172026-01-3116191854frs-bus:Micro-entities2025-01-172026-01-3116191854frs-bus:AuditExempt-NoAccountantsReport2025-01-172026-01-3116191854frs-bus:Director12025-01-172026-01-31
Registered number: 16191854
Philoscript Ltd
Financial Statements
For the Period 17 January 2025 to 31 January 2026
Philoscript Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16191854
31 January 2026
£
Fixed assets
1,051
Current assets
7,800
Creditors: Amounts Falling Due Within One Year
(7,459)
NET CURRENT ASSETS
341
TOTAL ASSETS LESS CURRENT LIABILITIES
1,392
NET ASSETS
1,392
CAPITAL AND RESERVES
1,392
Notes
1.General Information
Philoscript Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16191854. The registered office is 21 Shelley Green, St. Dials, Cwmbran, Wales, NP44 4LZ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 January 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 her 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.