Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08068400 Mr John McGuinness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08068400 2023-05-31 08068400 2024-05-31 08068400 2023-06-01 2024-05-31 08068400 frs-core:CurrentFinancialInstruments 2024-05-31 08068400 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08068400 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08068400 frs-bus:Micro-entities 2023-06-01 2024-05-31 08068400 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08068400 frs-bus:Director1 2023-06-01 2024-05-31 08068400 frs-bus:Director1 2023-05-31 08068400 frs-bus:Director1 2024-05-31 08068400 2022-05-31 08068400 2023-05-31 08068400 2022-06-01 2023-05-31 08068400 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08068400
John McGuinness Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Balance Sheet
Registered number: 08068400
2024 2023
£ £
Fixed assets 1,046 267
Current assets 15,396 27,995
Prepayments and accrued income 860 -
Creditors: Amounts Falling Due Within One Year (7,895 ) (27,364 )
NET CURRENT ASSETS 8,361 631
TOTAL ASSETS LESS CURRENT LIABILITIES 9,407 898
Accruals and deferred income (825 ) (792 )
NET ASSETS 8,582 106
CAPITAL AND RESERVES 8,582 106

Notes

1. General Information
John McGuinness Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08068400 . The registered office is 5 Taplins Farm Lane, Hartley Wintney, Hook, RG27 8XU.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr John McGuinness 24,593 - 24,593 - -
The above loan is unsecured, interest is charged and repayable on demand.
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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 John McGuinness
Director
5 September 2024