Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07315660 Mr Paul Arnaudy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07315660 2023-07-31 07315660 2024-07-31 07315660 2023-08-01 2024-07-31 07315660 frs-core:CurrentFinancialInstruments 2024-07-31 07315660 frs-core:Non-currentFinancialInstruments 2024-07-31 07315660 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07315660 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07315660 frs-bus:Micro-entities 2023-08-01 2024-07-31 07315660 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07315660 frs-bus:Director1 2023-08-01 2024-07-31 07315660 2022-07-31 07315660 2023-07-31 07315660 2022-08-01 2023-07-31 07315660 frs-core:CurrentFinancialInstruments 2023-07-31 07315660 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07315660
Ab Initio Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07315660
2024 2023
£ £
Fixed assets 23,486 29,546
Current assets 26,037 39,304
Prepayments and accrued income - 873
Creditors: Amounts Falling Due Within One Year (16,453 ) (21,220 )
NET CURRENT ASSETS 9,584 18,957
TOTAL ASSETS LESS CURRENT LIABILITIES 33,070 48,503
Creditors: Amounts Falling After More Than One Year (12,423 ) (25,730 )
Accruals and deferred income (1,065 ) (1,065 )
NET ASSETS 19,582 21,708
CAPITAL AND RESERVES 19,582 21,708

Notes

1. General Information
Ab Initio Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07315660 . The registered office is 12 New Broadway, Tarring Road, Worthing, West Sussex.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Paul Arnaudy
Director
24th September 2024