Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13489203 Mr Oliver Burgoyne Mr John McCaslin Mr Benedict Lock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13489203 2022-12-31 13489203 2023-12-31 13489203 2023-01-01 2023-12-31 13489203 frs-core:CurrentFinancialInstruments 2023-12-31 13489203 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13489203 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13489203 frs-bus:Micro-entities 2023-01-01 2023-12-31 13489203 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13489203 frs-bus:Director1 2023-01-01 2023-12-31 13489203 frs-bus:Director2 2023-01-01 2023-12-31 13489203 frs-bus:Director3 2023-01-01 2023-12-31 13489203 2021-12-31 13489203 2022-12-31 13489203 2022-01-01 2022-12-31 13489203 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13489203
The Sampling Project Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Mount Business Services Ltd
3 the Mount
Trumpsgreen Road
Virginia Water
GU25 4EJ
Balance Sheet
Registered number: 13489203
2023 2022
£ £
Fixed assets 3,183 1,285
Current assets 310,484 335,591
Prepayments and accrued income 55 1,305
Creditors: Amounts Falling Due Within One Year (28,050 ) (56,777 )
NET CURRENT ASSETS 282,489 280,119
TOTAL ASSETS LESS CURRENT LIABILITIES 285,672 281,404
Accruals and deferred income (98,845 ) (47,430 )
NET ASSETS 186,827 233,974
CAPITAL AND RESERVES 186,827 233,974

Notes

1. General Information
The Sampling Project Limited is a private company, limited by shares, incorporated in , registered number 13489203 . The registered office is 3 the Mount, Trumpsgreen Road, Virginia Water, GU25 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 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 Benedict Lock
Director
19th April 2024