Acorah Software Products - Accounts Production 14.3.260 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 30 June 2023 30 June 2023 09704308 Dr William Luff Dr Ian Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09704308 2022-07-31 09704308 2023-06-30 09704308 2022-08-01 2023-06-30 09704308 frs-core:CurrentFinancialInstruments 2023-06-30 09704308 frs-core:CurrentFinancialInstruments 2022-08-01 2023-06-30 09704308 frs-core:Non-currentFinancialInstruments 2023-06-30 09704308 frs-core:Non-currentFinancialInstruments 2022-08-01 2023-06-30 09704308 frs-core:CurrentFinancialInstruments 2022-08-01 2023-06-30 09704308 frs-core:CurrentFinancialInstruments 2023-06-30 09704308 frs-core:AfterOneYear 2022-08-01 2023-06-30 09704308 frs-core:BetweenOneFiveYears 2022-08-01 2023-06-30 09704308 frs-core:BetweenOneFiveYears 2023-06-30 09704308 frs-core:ComputerEquipment 2023-06-30 09704308 frs-core:ComputerEquipment 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Registered number: 09704308
The Tuesday Project Ltd.
Unaudited Financial Statements
For the Period 1 August 2022 to 30 June 2023
Parry and Parry Limited
Chesterton House
Church Street
Cambridge
CB4 1DT
Balance Sheet
Registered number: 09704308
30 June 2023 31 July 2022
£ £
Fixed assets 7,736 12,694
Current assets 371,520 338,031
Prepayments and accrued income 18,600 -
Creditors: Amounts Falling Due Within One Year (40,211 ) (93,717 )
NET CURRENT ASSETS 349,909 244,314
TOTAL ASSETS LESS CURRENT LIABILITIES 357,645 257,008
Accruals and deferred income (197,107 ) (55,905 )
NET ASSETS 160,538 201,103
CAPITAL AND RESERVES 160,538 201,103

Notes

1. General Information
The Tuesday Project Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09704308 . The registered office is 28 Chesterton Road, Cambridge, CB4 3AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Dr William Luff - 528 - - 528
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2023 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
Dr Ian Davies
Director
08/02/2024