Acorah Software Products - Accounts Production 19.4.351 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 30 September 2026 30 September 2026 15135795 P Huberty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15135795 2025-09-30 15135795 2026-09-30 15135795 2025-10-01 2026-09-30 15135795 frs-core:CurrentFinancialInstruments 2026-09-30 15135795 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-09-30 15135795 frs-bus:FilletedAccounts 2025-10-01 2026-09-30 15135795 frs-bus:Micro-entities 2025-10-01 2026-09-30 15135795 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-09-30 15135795 frs-bus:Director1 2025-10-01 2026-09-30 15135795 2024-09-30 15135795 2025-09-30 15135795 2024-10-01 2025-09-30 15135795 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 15135795
Philip Huberty Films Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2026
Balance Sheet
Registered number: 15135795
2026 2025
£ £
Fixed assets 7,275 12,619
Current assets 21,974 11,687
Creditors: Amounts Falling Due Within One Year (29,089 ) (23,208 )
NET CURRENT LIABILITIES (7,115 ) (11,521 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160 1,098
NET ASSETS 160 1,098
CAPITAL AND RESERVES 160 1,098

Notes

1. General Information
Philip Huberty Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15135795 . The registered office is 20 Manor Road, Tunbridge Wells, TN4 8UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 30 September 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
P Huberty
Director
27 October 2026