Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06393887 Mr Richard Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06393887 2022-10-31 06393887 2023-10-31 06393887 2022-11-01 2023-10-31 06393887 frs-core:CurrentFinancialInstruments 2023-10-31 06393887 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06393887 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06393887 frs-bus:Micro-entities 2022-11-01 2023-10-31 06393887 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06393887 frs-bus:Director1 2022-11-01 2023-10-31 06393887 frs-bus:Director1 2022-10-31 06393887 frs-bus:Director1 2023-10-31 06393887 2021-10-31 06393887 2022-10-31 06393887 2021-11-01 2022-10-31 06393887 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 06393887
Project Boost Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06393887
2023 2022
£ £
Fixed assets 144 192
Current assets 9,936 8,896
Creditors: Amounts Falling Due Within One Year (18,734 ) (16,278 )
NET CURRENT LIABILITIES (8,798 ) (7,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,654 ) (7,190 )
Accruals and deferred income (1,590 ) (1,500 )
NET LIABILITIES (10,244 ) (8,690 )
CAPITAL AND RESERVES (10,244 ) (8,690 )

Notes

1. General Information
Project Boost Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06393887 . The registered office is 8 Bure Homage Gardens, Christchurch, Dorset, BH23 4DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Richard Powell 1,920 38,511 35,769 - 4,662
The above loan is unsecured, repayable on demand and with interest charged at 2%.
4. Going Concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12
months following approval of the accounts.
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For the year ending 31 October 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 Richard Powell
Director
31 July 2024