Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 7 December 2022 31 December 2023 31 December 2023 14528230 Dr P Sykes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14528230 2022-12-06 14528230 2023-12-31 14528230 2022-12-07 2023-12-31 14528230 frs-core:CurrentFinancialInstruments 2023-12-31 14528230 frs-bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-31 14528230 frs-bus:FilletedAccounts 2022-12-07 2023-12-31 14528230 frs-bus:Micro-entities 2022-12-07 2023-12-31 14528230 frs-bus:AuditExemptWithAccountantsReport 2022-12-07 2023-12-31 14528230 frs-bus:Director1 2022-12-07 2023-12-31
Registered number: 14528230
Project Change Collaborative Ltd
Unaudited Financial Statements
For the Period 7 December 2022 to 31 December 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Project Change Collaborative Ltd For the Period 7 December 2022 to 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Project Change Collaborative Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Project Change Collaborative Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Project Change Collaborative Ltd and state those matters that we have agreed to state to the director of Project Change Collaborative Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Project Change Collaborative Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Project Change Collaborative Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Project Change Collaborative Ltd . You consider that Project Change Collaborative Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Project Change Collaborative Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7 August 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 14528230
31 December 2023
£
Fixed assets 536
Current assets 15,505
Prepayments and accrued income 1,873
Creditors: Amounts Falling Due Within One Year (46,229 )
NET CURRENT LIABILITIES (28,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,315 )
NET LIABILITIES (28,315 )
CAPITAL AND RESERVES (28,315 )

Notes

1. General Information
Project Change Collaborative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14528230 . The registered office is Suite 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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For the period ending 31 December 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
Dr P Sykes
Director
7 August 2024
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