Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 12239614 Mr James Page Mr Robert Nelson Mr Graeme Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12239614 2021-03-31 12239614 2022-03-31 12239614 2021-04-01 2022-03-31 12239614 frs-core:CurrentFinancialInstruments 2022-03-31 12239614 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 12239614 frs-core:Non-currentFinancialInstruments 2022-03-31 12239614 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 12239614 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 12239614 frs-core:CurrentFinancialInstruments 2022-03-31 12239614 frs-core:AfterOneYear 2021-04-01 2022-03-31 12239614 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 12239614 frs-core:BetweenOneFiveYears 2022-03-31 12239614 frs-core:ComputerEquipment 2022-03-31 12239614 frs-core:ComputerEquipment 2021-04-01 2022-03-31 12239614 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Registered number: 12239614
Projecon Ltd
Financial Statements
For The Year Ended 31 March 2022
Balance Sheet
Registered number: 12239614
2022 2021
£ £
Fixed assets 10,038 2,847
Current assets 130,714 94,691
Prepayments and accrued income 27,262 200
Creditors: Amounts Falling Due Within One Year (54,916 ) (56,727 )
NET CURRENT ASSETS 103,060 38,164
TOTAL ASSETS LESS CURRENT LIABILITIES 113,098 41,011
Accruals and deferred income (750 ) (750 )
NET ASSETS 112,348 40,261
CAPITAL AND RESERVES 112,348 40,261
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2021: 4)
6 4
2. General Information
Projecon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12239614 . The registered office is Dale House, 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
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For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 James Page
Director
Mr Robert Nelson
Director
21 June 2022