Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08806016 Mr Jason Foreman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08806016 2022-12-31 08806016 2023-12-31 08806016 2023-01-01 2023-12-31 08806016 frs-core:CurrentFinancialInstruments 2023-12-31 08806016 frs-core:Non-currentFinancialInstruments 2023-12-31 08806016 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08806016 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08806016 frs-bus:Micro-entities 2023-01-01 2023-12-31 08806016 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08806016 frs-bus:Director1 2023-01-01 2023-12-31 08806016 2021-12-31 08806016 2022-12-31 08806016 2022-01-01 2022-12-31 08806016 frs-core:CurrentFinancialInstruments 2022-12-31 08806016 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08806016
Projekt21 Limited
Financial Statements
For The Year Ended 31 December 2023
D & S Associates
Balance Sheet
Registered number: 08806016
2023 2022
£ £
Fixed assets 4,990 6,653
Current assets 12,522 1,773
Creditors: Amounts Falling Due Within One Year (8,260 ) (10,729 )
NET CURRENT ASSETS (LIABILITIES) 4,262 (8,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,252 (2,303 )
Creditors: Amounts Falling After More Than One Year (2,833 ) (4,833 )
Accruals and deferred income (600 ) (1,922 )
NET ASSETS/(LIABILITIES) 5,819 (9,058 )
CAPITAL AND RESERVES 5,819 (9,058 )

Notes

1. General Information
Projekt21 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08806016 . The registered office is 19 Great Brook Ground, Houlton, Rugby, CV23 1DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
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For the year ending 31 December 2023 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
Mr Jason Foreman
Director
20/02/2024