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 13025718 Mr J A Scott Mrs H E Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13025718 2023-01-31 13025718 2024-01-31 13025718 2023-02-01 2024-01-31 13025718 frs-core:CurrentFinancialInstruments 2024-01-31 13025718 frs-core:Non-currentFinancialInstruments 2024-01-31 13025718 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13025718 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13025718 frs-bus:Micro-entities 2023-02-01 2024-01-31 13025718 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13025718 frs-bus:Director1 2023-02-01 2024-01-31 13025718 frs-bus:Director2 2023-02-01 2024-01-31 13025718 frs-bus:Director2 2023-01-31 13025718 frs-bus:Director2 2024-01-31 13025718 2022-01-31 13025718 2023-01-31 13025718 2022-02-01 2023-01-31 13025718 frs-core:CurrentFinancialInstruments 2023-01-31 13025718 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13025718
Phased Project Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 13025718
2024 2023
£ £
Fixed assets 26,034 1,661
Current assets 23,598 7,094
Prepayments and accrued income 267 -
Creditors: Amounts Falling Due Within One Year (26,564 ) (3,844 )
NET CURRENT ASSETS (LIABILITIES) (2,699 ) 3,250
TOTAL ASSETS LESS CURRENT LIABILITIES 23,335 4,911
Creditors: Amounts Falling After More Than One Year (7,420 ) -
Accruals and deferred income (5,305 ) (1,279 )
NET ASSETS 10,610 3,632
CAPITAL AND RESERVES 10,610 3,632

Notes

1. General Information
Phased Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13025718 . The registered office is One, Courtenay Park, Newton Abbot, Devon, TQ12 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs H E Scott - 6,000 - - 6,000
The above loan is unsecured, interest free and repayable on demand.
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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 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 J A Scott
Director
01/10/2024