Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12433814 Jermaine Dean Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12433814 2023-01-31 12433814 2024-01-31 12433814 2023-02-01 2024-01-31 12433814 frs-core:CurrentFinancialInstruments 2024-01-31 12433814 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12433814 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12433814 frs-bus:Micro-entities 2023-02-01 2024-01-31 12433814 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12433814 frs-bus:Director1 2023-02-01 2024-01-31 12433814 frs-bus:Director1 2023-01-31 12433814 frs-bus:Director1 2024-01-31 12433814 2022-01-31 12433814 2023-01-31 12433814 2022-02-01 2023-01-31 12433814 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12433814
THE PROJECT PARTNERSHIP PEOPLE P3 LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Pearl Accountants Limited
ICAEW, ATT
Company Information
Director Jermaine Dean Campbell
Company Number 12433814
Registered Office 20-22 Wenlock Road
London
England
N1 7GU
Accountants Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of THE PROJECT PARTNERSHIP PEOPLE P3 LTD for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of THE PROJECT PARTNERSHIP PEOPLE P3 LTD for the year ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of THE PROJECT PARTNERSHIP PEOPLE P3 LTD , as a body, in accordance with the terms of our engagement letter dated October 28, 2021 . Our work has been undertaken solely to prepare for your approval the accounts of THE PROJECT PARTNERSHIP PEOPLE P3 LTD and state those matters that we have agreed to state to the director of THE PROJECT PARTNERSHIP PEOPLE P3 LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE PROJECT PARTNERSHIP PEOPLE P3 LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that THE PROJECT PARTNERSHIP PEOPLE P3 LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THE PROJECT PARTNERSHIP PEOPLE P3 LTD . You consider that THE PROJECT PARTNERSHIP PEOPLE P3 LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of THE PROJECT PARTNERSHIP PEOPLE P3 LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17/01/2025
Pearl Accountants Limited
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 12433814
2024 2023
£ £
Fixed assets 1,095 1,086
Current assets 1,274 220
Creditors: Amounts Falling Due Within One Year (922 ) (1,607 )
NET CURRENT ASSETS (LIABILITIES) 352 (1,387 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,447 (301 )
Accruals and deferred income (720 ) (720 )
NET ASSETS/(LIABILITIES) 727 (1,021 )
CAPITAL AND RESERVES 727 (1,021 )

Notes

1. General Information
THE PROJECT PARTNERSHIP PEOPLE P3 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12433814 . The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Jermaine Dean Campbell - - - - 1,055
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 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.
The financial statements were approved by the board of directors on 17 January 2025 and were signed on its behalf by:
Jermaine Dean Campbell
Director
17/01/2025
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