Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10716867 Miss G Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10716867 2023-03-31 10716867 2024-03-31 10716867 2023-04-01 2024-03-31 10716867 frs-core:CurrentFinancialInstruments 2024-03-31 10716867 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10716867 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10716867 frs-bus:Micro-entities 2023-04-01 2024-03-31 10716867 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10716867 frs-bus:Director1 2023-04-01 2024-03-31 10716867 frs-bus:Director1 2023-03-31 10716867 frs-bus:Director1 2024-03-31 10716867 2022-03-31 10716867 2023-03-31 10716867 2022-04-01 2023-03-31 10716867 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10716867
The Project Professional Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 10716867
2024 2023
£ £
Fixed assets 5,556 6,350
Current assets 52,067 39,420
Creditors: Amounts Falling Due Within One Year (22,663 ) (13,931 )
NET CURRENT ASSETS 29,404 25,489
TOTAL ASSETS LESS CURRENT LIABILITIES 34,960 31,839
NET ASSETS 34,960 31,839
CAPITAL AND RESERVES 34,960 31,839

Notes

1. General Information
The Project Professional Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10716867 . The registered office is 19 Elsicker Lane, Warmfield, Wakefield, WF1 5TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss G Parkin 37,308 - 1,662 - 35,646
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 her 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
Miss G Parkin
Director
5th June 2024