Registered number
12334318
Acore Project Management Limited
Filleted Accounts
30 November 2023
Acore Project Management Limited
Registered number: 12334318
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 21,894 27,759
Current assets 137,630 35,546
Prepayments and accrued income 129 238
137,759 35,784
Creditors: amounts falling due within one year (119,739) (5,483)
Net current assets 18,020 30,301
Total assets less current liabilities 39,914 58,060
Accruals and deferred income (850) (850)
Net assets 39,064 57,210
Capital and reserves 39,064 57,210
Number Number
Average number of employees 0 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Evolution House, Lakeside Business Village, St David's Park, Ewloe, Flintshire CH5 3XP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P V Baines
Director
Approved by the board on 29 August 2024
Acore Project Management Limited 12334318 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr P V Baines No description of principal activity 12334318 2021-12-01 2022-11-30 12334318 core:WithinOneYear 2022-11-30 12334318 2022-12-01 2023-11-30 12334318 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12334318 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12334318 countries:England 2022-12-01 2023-11-30 12334318 bus:Director40 2022-12-01 2023-11-30 12334318 bus:Micro-entities 2022-12-01 2023-11-30 12334318 bus:FilletedAccounts 2022-12-01 2023-11-30 12334318 2023-11-30 12334318 core:WithinOneYear 2023-11-30 12334318 2022-11-30 iso4217:GBP xbrli:pure