Acorah Software Products - Accounts Production 16.1.200 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC369254 Rosemary Carruthers Christopher Carruthers Rosemary Carruthers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC369254 2023-11-30 SC369254 2024-11-30 SC369254 2023-12-01 2024-11-30 SC369254 frs-core:CurrentFinancialInstruments 2024-11-30 SC369254 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC369254 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC369254 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC369254 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC369254 frs-bus:Director1 2023-12-01 2024-11-30 SC369254 frs-bus:Director1 2023-11-30 SC369254 frs-bus:Director1 2024-11-30 SC369254 frs-bus:Director2 2023-12-01 2024-11-30 SC369254 frs-bus:Director2 2023-11-30 SC369254 frs-bus:Director2 2024-11-30 SC369254 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 SC369254 2022-11-30 SC369254 2023-11-30 SC369254 2022-12-01 2023-11-30 SC369254 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC369254
HELM PROJECT MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: SC369254
2024 2023
£ £
Fixed assets 766 1,412
Current assets 11,484 44,625
Creditors: Amounts Falling Due Within One Year (6,138 ) (27,627 )
NET CURRENT ASSETS 5,346 16,998
TOTAL ASSETS LESS CURRENT LIABILITIES 6,112 18,410
NET ASSETS 6,112 18,410
CAPITAL AND RESERVES 6,112 18,410

Notes

1. General Information
HELM PROJECT MANAGEMENT LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC369254 . The registered office is 20 The Maltings, Haddington, EH41 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Rosemary Carruthers - 3,500 - - 3,500
Christopher Carruthers - 3,500 - - 3,500
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For the year ending 30 November 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
Christopher Carruthers
Director
13 January 2025