Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05998565 Mrs Karen Jones Mr Graham Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05998565 2022-11-30 05998565 2023-11-30 05998565 2022-12-01 2023-11-30 05998565 frs-core:CurrentFinancialInstruments 2023-11-30 05998565 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05998565 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05998565 frs-bus:Micro-entities 2022-12-01 2023-11-30 05998565 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05998565 frs-bus:Director1 2022-12-01 2023-11-30 05998565 frs-bus:Director1 2022-11-30 05998565 frs-bus:Director1 2023-11-30 05998565 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05998565 2021-11-30 05998565 2022-11-30 05998565 2021-12-01 2022-11-30 05998565 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05998565
Karen Jones Project Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mensis Accountants
Balance Sheet
Registered number: 05998565
2023 2022
£ £
Current assets 1,241 21
Creditors: Amounts Falling Due Within One Year (492 ) (2,133 )
NET CURRENT ASSETS (LIABILITIES) 749 (2,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES 749 (2,112 )
NET ASSETS/(LIABILITIES) 749 (2,112 )
CAPITAL AND RESERVES 749 (2,112 )

Notes

1. General Information
Karen Jones Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05998565 . The registered office is The Haven, The Buttlands, Wells-Next-The-Sea, Norfolk, NR23 1EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Karen Jones (1,741 ) 2,961 - - 1,220
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 her 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
Mrs Karen Jones
Director
30/07/2024