Acorah Software Products - Accounts Production 15.0.500 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12627847 Mr Adam Franks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12627847 2023-05-31 12627847 2024-05-31 12627847 2023-06-01 2024-05-31 12627847 frs-core:CurrentFinancialInstruments 2024-05-31 12627847 frs-core:Non-currentFinancialInstruments 2024-05-31 12627847 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12627847 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12627847 frs-bus:Micro-entities 2023-06-01 2024-05-31 12627847 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12627847 frs-bus:Director1 2023-06-01 2024-05-31 12627847 2022-05-31 12627847 2023-05-31 12627847 2022-06-01 2023-05-31 12627847 frs-core:CurrentFinancialInstruments 2023-05-31 12627847 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12627847
Project-AMG- Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 12627847
2024 2023
£ £
Fixed assets 403,020 319,247
Current assets 59,422 34,704
Prepayments and accrued income - 2,107
Creditors: Amounts Falling Due Within One Year (264,776 ) (156,651 )
NET CURRENT LIABILITIES (205,354 ) (119,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 197,666 199,407
Creditors: Amounts Falling After More Than One Year (144,258 ) (173,814 )
NET ASSETS 53,408 25,593
CAPITAL AND RESERVES 53,408 25,593

Notes

1. General Information
Project-AMG- Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12627847 . The registered office is Unit 12 (Axis 31) Oak Field Road, Woolsbridge Industrial Estate, Wimborne, Dorset, BH21 6FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 4)
6 4
Page 0
Page 1
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 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 Adam Franks
Director
15th August 2024