Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12024048 Mr Alexander Holdsworth Miss Joanne Francis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12024048 2023-05-31 12024048 2024-05-31 12024048 2023-06-01 2024-05-31 12024048 frs-core:CurrentFinancialInstruments 2024-05-31 12024048 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12024048 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12024048 frs-bus:Micro-entities 2023-06-01 2024-05-31 12024048 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12024048 frs-bus:Director1 2023-06-01 2024-05-31 12024048 frs-bus:Director2 2023-06-01 2024-05-31 12024048 2022-05-31 12024048 2023-05-31 12024048 2022-06-01 2023-05-31 12024048 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12024048
Project 83 Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Alexander Holdsworth
Miss Joanne Francis
Company Number 12024048
Registered Office The Glasshouse
126 Upgate
Louth
Lincolnshire
LN11 9HG
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Project 83 Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
16th July 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 12024048
2024 2023
£ £
Current assets 112,555 117,529
Creditors: Amounts Falling Due Within One Year (110,068 ) (113,699 )
NET CURRENT ASSETS 2,487 3,830
TOTAL ASSETS LESS CURRENT LIABILITIES 2,487 3,830
Accruals and deferred income (518 ) (766 )
NET ASSETS 1,969 3,064
CAPITAL AND RESERVES 1,969 3,064

Notes

1. General Information
Project 83 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12024048 . The registered office is The Glasshouse, 126 Upgate, Louth, Lincolnshire, LN11 9HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Page 3
Page 4
For the year ending 31 May 2024 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 Alexander Holdsworth
Director
16th July 2024
Page 4