Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08843888 Mr Nigel Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08843888 2023-01-31 08843888 2024-01-31 08843888 2023-02-01 2024-01-31 08843888 frs-core:CurrentFinancialInstruments 2024-01-31 08843888 frs-core:Non-currentFinancialInstruments 2024-01-31 08843888 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08843888 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08843888 frs-bus:Micro-entities 2023-02-01 2024-01-31 08843888 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08843888 frs-bus:Director1 2023-02-01 2024-01-31 08843888 2022-01-31 08843888 2023-01-31 08843888 2022-02-01 2023-01-31 08843888 frs-core:CurrentFinancialInstruments 2023-01-31 08843888 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08843888
Proven Project Management Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08843888
2024 2023
£ £
Fixed assets 4,325 3,661
Current assets 32,344 23,486
Creditors: Amounts Falling Due Within One Year (28,891 ) (18,778 )
NET CURRENT ASSETS 3,453 4,708
TOTAL ASSETS LESS CURRENT LIABILITIES 7,778 8,369
Creditors: Amounts Falling After More Than One Year (2,491 ) (7,049 )
Accruals and deferred income (1,213 ) (1,100 )
NET ASSETS 4,074 220
CAPITAL AND RESERVES 4,074 220

Notes

1. General Information
Proven Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08843888 . The registered office is 7 Faraday Court, First Avenue, Burton on Trent, Staffordshire, DE14 2WX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 Nigel Smith
Director
8 July 2024