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 10187004 Mr Daniel Muller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10187004 2022-12-31 10187004 2023-12-31 10187004 2023-01-01 2023-12-31 10187004 frs-core:CurrentFinancialInstruments 2023-12-31 10187004 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10187004 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10187004 frs-bus:Micro-entities 2023-01-01 2023-12-31 10187004 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10187004 frs-bus:Director1 2023-01-01 2023-12-31 10187004 frs-bus:Director1 2022-12-31 10187004 frs-bus:Director1 2023-12-31 10187004 2021-12-31 10187004 2022-12-31 10187004 2022-01-01 2022-12-31 10187004 frs-core:CurrentFinancialInstruments 2022-12-31
Project 68 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 10187004
2023 2022
£ £
Current assets 139,278 136,945
Prepayments and accrued income 165 165
Creditors: Amounts Falling Due Within One Year (76,612 ) (88,661 )
NET CURRENT ASSETS 62,831 48,449
TOTAL ASSETS LESS CURRENT LIABILITIES 62,831 48,449
NET ASSETS 62,831 48,449
CAPITAL AND RESERVES 62,831 48,449

Notes

1. General Information
Project 68 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10187004 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Daniel Muller 67,895 1,307 2,520 - 66,682
The above loan is unsecured, interest is being charged at 2% and repayable on demand.
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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 Daniel Muller
Director
13/09/2024