Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13464073 Mr Jason Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13464073 2023-06-30 13464073 2024-06-30 13464073 2023-07-01 2024-06-30 13464073 frs-core:CurrentFinancialInstruments 2024-06-30 13464073 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13464073 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13464073 frs-bus:Micro-entities 2023-07-01 2024-06-30 13464073 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13464073 frs-bus:Director1 2023-07-01 2024-06-30 13464073 frs-bus:Director1 2023-06-30 13464073 frs-bus:Director1 2024-06-30 13464073 2022-06-30 13464073 2023-06-30 13464073 2022-07-01 2023-06-30 13464073 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13464073
Public Sector P3m Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 13464073
2024 2023
as restated
£ £
Current assets 49,065 50,158
Creditors: Amounts Falling Due Within One Year (27,442 ) (31,471 )
NET CURRENT ASSETS 21,623 18,687
TOTAL ASSETS LESS CURRENT LIABILITIES 21,623 18,687
Accruals and deferred income (250 ) -
NET ASSETS 21,373 18,687
CAPITAL AND RESERVES 21,373 18,687

Notes

1. General Information
Public Sector P3m Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13464073 . The registered office is C/O Accrue Accounting, Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jason Roberts 38,076 44,208 82,284 - -
The above loan was unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Jason Roberts
Director
11/10/2024