Philip Martin Limited


Acorah Software Products - Accounts Production 11.10.002 false true No description of principal activity 1 November 2018 31 October 2019 31 October 2019 04917602 Mr Philip Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04917602 2018-10-31 04917602 2019-10-31 04917602 2018-11-01 2019-10-31 04917602 frs-core:CurrentFinancialInstruments 2019-10-31 04917602 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 04917602 frs-core:Non-currentFinancialInstruments 2019-10-31 04917602 frs-core:Non-currentFinancialInstruments 2018-11-01 2019-10-31 04917602 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 04917602 frs-core:CurrentFinancialInstruments 2019-10-31 04917602 frs-core:AfterOneYear 2018-11-01 2019-10-31 04917602 frs-core:BetweenOneFiveYears 2018-11-01 2019-10-31 04917602 frs-core:BetweenOneFiveYears 2019-10-31 04917602 frs-core:ComputerEquipment 2019-10-31 04917602 frs-core:ComputerEquipment 2018-11-01 2019-10-31 04917602 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Registered number: 04917602
Philip Martin Limited
Unaudited Financial Statements
For The Year Ended 31 October 2019
Balance Sheet
Registered number: 04917602
2019 2018
£ £
Fixed assets 15,621 14,330
Current assets 262,220 341,204
Creditors: Amounts Falling Due Within One Year (39,152 ) (130,251 )
NET CURRENT ASSETS 223,068 210,953
TOTAL ASSETS LESS CURRENT LIABILITIES 238,689 225,283
Provisions for liabilities (1,639 ) (1,060 )
NET ASSETS 237,050 224,223
CAPITAL AND RESERVES 237,050 224,223
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Office and administration 5 5
5 5
2. General Information
Philip Martin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04917602 . The registered office is Crown House, High Street, Tyldesley, Manchester, M29 8AL.
For the year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 Martin
Director
07/10/2020
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