Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 30 June 2024 30 June 2024 SC424310 Christopher Laverty Christopher Laverty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC424310 2023-03-31 SC424310 2024-06-30 SC424310 2023-04-01 2024-06-30 SC424310 frs-core:CurrentFinancialInstruments 2024-06-30 SC424310 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 SC424310 frs-bus:FilletedAccounts 2023-04-01 2024-06-30 SC424310 frs-bus:Micro-entities 2023-04-01 2024-06-30 SC424310 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-30 SC424310 frs-bus:Director1 2023-04-01 2024-06-30 SC424310 frs-bus:Director1 2023-03-31 SC424310 frs-bus:Director1 2024-06-30 SC424310 frs-bus:CompanySecretary1 2023-04-01 2024-06-30 SC424310 2022-03-31 SC424310 2023-03-31 SC424310 2022-04-01 2023-03-31 SC424310 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC424310
Project Deliveries Ltd
Unaudited Financial Statements
For the Period 1 April 2023 to 30 June 2024
Balance Sheet
Registered number: SC424310
30 June 2024 31 March 2023
£ £
Fixed assets - 31,299
Current assets 160,622 58,146
Prepayments and accrued income - 13,020
Creditors: Amounts Falling Due Within One Year (34,793 ) (7,516 )
NET CURRENT ASSETS 125,829 63,650
TOTAL ASSETS LESS CURRENT LIABILITIES 125,829 94,949
NET ASSETS 125,829 94,949
CAPITAL AND RESERVES 125,829 94,949

Notes

1. General Information
Project Deliveries Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC424310 . The registered office is 150a West Princes Street, Helensburgh, G84 8BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 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 30 June 2024
£ £ £ £ £
Christopher Laverty 9,000 33,523 (9,000 ) - 33,523
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For the period ending 30 June 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
Christopher Laverty
Director
30 August 2024