Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10520212 Mr GARETH LEWIS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10520212 2022-12-31 10520212 2023-12-31 10520212 2023-01-01 2023-12-31 10520212 frs-core:CurrentFinancialInstruments 2023-12-31 10520212 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10520212 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10520212 frs-bus:Micro-entities 2023-01-01 2023-12-31 10520212 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10520212 frs-bus:Director1 2023-01-01 2023-12-31 10520212 2021-12-31 10520212 2022-12-31 10520212 2022-01-01 2022-12-31 10520212 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10520212
PROJECT 4 LEARNING LAB LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 10520212
2023 2022
£ £
Fixed assets 13,899 9,830
Current assets 204,154 108,661
Creditors: Amounts Falling Due Within One Year (146,070 ) (43,700 )
NET CURRENT ASSETS 58,084 64,961
TOTAL ASSETS LESS CURRENT LIABILITIES 71,983 74,791
Accruals and deferred income - (3,384 )
NET ASSETS 71,983 71,407
CAPITAL AND RESERVES 71,983 71,407

Notes

1. General Information
PROJECT 4 LEARNING LAB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10520212 . The registered office is 35 Derby Road, Longeaton, Nottingham, NG10 1LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
For the year 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
Mr GARETH LEWIS
Director
14/08/2024