Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09811200 Mr Adrian Miclosoni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09811200 2022-10-31 09811200 2023-10-31 09811200 2022-11-01 2023-10-31 09811200 frs-core:CurrentFinancialInstruments 2023-10-31 09811200 frs-core:Non-currentFinancialInstruments 2023-10-31 09811200 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09811200 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09811200 frs-bus:Micro-entities 2022-11-01 2023-10-31 09811200 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09811200 frs-bus:Director1 2022-11-01 2023-10-31 09811200 frs-bus:Director1 2022-10-31 09811200 frs-bus:Director1 2023-10-31 09811200 2021-10-31 09811200 2022-10-31 09811200 2021-11-01 2022-10-31 09811200 frs-core:CurrentFinancialInstruments 2022-10-31 09811200 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09811200
A3 Project Ltd
Financial Statements
For The Year Ended 31 October 2023
Shabbir & Co
Chartered Certified Accountants
248 Brockley Road
London
SE4 2SF
Balance Sheet
Registered number: 09811200
2023 2022
£ £
Fixed assets 10,347 10,169
Current assets 88,988 68,897
Creditors: Amounts Falling Due Within One Year (68,272 ) (38,951 )
NET CURRENT ASSETS 20,716 29,946
TOTAL ASSETS LESS CURRENT LIABILITIES 31,063 40,115
Creditors: Amounts Falling After More Than One Year (26,667 ) (36,667 )
Accruals and deferred income (3,000 ) (2,950 )
NET ASSETS 1,396 498
CAPITAL AND RESERVES 1,396 498

Notes

1. General Information
A3 Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09811200 . The registered office is 6 Rustington Close, Earley, Reading, RG6 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Adrian Miclosoni 34,000 21,000 (20,000 ) - 35,000
The above loan is unsecured, interest free and repayable on demand.
The director had repaid the loanin full by 31st July 2024.
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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 Adrian Miclosoni
Director
23rd July 2024