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 07386724 Mr Kevin Dawson Mrs Amanda Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07386724 2022-12-31 07386724 2023-12-31 07386724 2023-01-01 2023-12-31 07386724 frs-core:CurrentFinancialInstruments 2023-12-31 07386724 frs-core:Non-currentFinancialInstruments 2023-12-31 07386724 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07386724 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07386724 frs-bus:Micro-entities 2023-01-01 2023-12-31 07386724 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07386724 frs-bus:Director1 2023-01-01 2023-12-31 07386724 frs-bus:Director1 2022-12-31 07386724 frs-bus:Director1 2023-12-31 07386724 frs-bus:Director2 2023-01-01 2023-12-31 07386724 frs-bus:Director2 2022-12-31 07386724 frs-bus:Director2 2023-12-31 07386724 2021-12-31 07386724 2022-12-31 07386724 2022-01-01 2022-12-31 07386724 frs-core:CurrentFinancialInstruments 2022-12-31 07386724 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07386724
Management Project Solutions Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07386724
2023 2022
£ £
Fixed assets 30,770 17,185
Current assets 123,358 354,531
Prepayments and accrued income 3,473 1,115
Creditors: Amounts Falling Due Within One Year (141,327 ) (345,847 )
NET CURRENT ASSETS (LIABILITIES) (14,496 ) 9,799
TOTAL ASSETS LESS CURRENT LIABILITIES 16,274 26,984
Creditors: Amounts Falling After More Than One Year (14,167 ) (24,167 )
Accruals and deferred income (2,095 ) (2,095 )
NET ASSETS 12 722
CAPITAL AND RESERVES 12 722

Notes

1. General Information
Management Project Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07386724 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Kevin Dawson 18,000 9,796 18,000 - 9,796
Mrs Amanda Dawson 18,000 9,500 18,000 - 9,500
The above loan is unsecured, interest free 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevin Dawson
Director
Mrs Amanda Dawson
Director
10 September 2024