Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11122809 Mr Ralph Parkin Mr Stewart Robbins Mr Adrian Cook Mr Ralph Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11122809 2022-12-31 11122809 2023-12-31 11122809 2023-01-01 2023-12-31 11122809 frs-core:CurrentFinancialInstruments 2023-12-31 11122809 frs-core:Non-currentFinancialInstruments 2023-12-31 11122809 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11122809 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11122809 frs-bus:Micro-entities 2023-01-01 2023-12-31 11122809 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11122809 frs-bus:Director1 2023-01-01 2023-12-31 11122809 frs-bus:Director2 2023-01-01 2023-12-31 11122809 frs-bus:Director3 2023-01-01 2023-12-31 11122809 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 11122809 2021-12-31 11122809 2022-12-31 11122809 2022-01-01 2022-12-31 11122809 frs-core:CurrentFinancialInstruments 2022-12-31 11122809 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11122809
Project Works London Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 11122809
2023 2022
£ £
Fixed assets 4,778 7,220
Current assets 37,472 66,883
Creditors: Amounts Falling Due Within One Year (31,647 ) (50,813 )
NET CURRENT ASSETS 5,825 16,070
TOTAL ASSETS LESS CURRENT LIABILITIES 10,603 23,290
Creditors: Amounts Falling After More Than One Year (9,167 ) (13,567 )
Accruals and deferred income (1,337 ) (986 )
NET ASSETS 99 8,737
CAPITAL AND RESERVES 99 8,737

Notes

1. General Information
Project Works London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11122809 . The registered office is 12 Shakespeare Industrial Estate, Shakespeare Street, Watford, Hertfordshire, WD24 5RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Ralph Parkin
Director
30/09/2024