Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05448411 Mr Steve Cunningham Ms Anne Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05448411 2022-08-31 05448411 2023-08-31 05448411 2022-09-01 2023-08-31 05448411 frs-core:CurrentFinancialInstruments 2023-08-31 05448411 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05448411 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05448411 frs-bus:Micro-entities 2022-09-01 2023-08-31 05448411 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05448411 frs-bus:Director1 2022-09-01 2023-08-31 05448411 frs-bus:Director1 2022-08-31 05448411 frs-bus:Director1 2023-08-31 05448411 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 05448411 2021-08-31 05448411 2022-08-31 05448411 2021-09-01 2022-08-31 05448411 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 05448411
20-20 Projects Limited
Financial Statements
For The Year Ended 31 August 2023
Statement of Financial Position
Registered number: 05448411
2023 2022
£ £
Fixed assets 1,230,310 1,230,307
Current assets (1,097,838 ) (1,082,518 )
Creditors: Amounts Falling Due Within One Year (166,379 ) (166,222 )
NET CURRENT LIABILITIES (1,264,217 ) (1,248,740 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,907 ) (18,433 )
Accruals and deferred income (2,341 ) (2,340 )
NET LIABILITIES (36,248 ) (20,773 )
CAPITAL AND RESERVES (36,248 ) (20,773 )

Notes

1. General Information
20-20 Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05448411 . The registered office is 4 Warple Way, London, W3 0RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Steve Cunningham (162,178 ) 275 (1,632 ) - (163,535 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Steve Cunningham
Director
08/08/2024