Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07633090 Mrs Claire Goodliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07633090 2023-05-31 07633090 2024-05-31 07633090 2023-06-01 2024-05-31 07633090 frs-core:CurrentFinancialInstruments 2024-05-31 07633090 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07633090 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07633090 frs-bus:Micro-entities 2023-06-01 2024-05-31 07633090 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07633090 frs-bus:Director1 2023-06-01 2024-05-31 07633090 frs-bus:Director1 2023-05-31 07633090 frs-bus:Director1 2024-05-31 07633090 2022-05-31 07633090 2023-05-31 07633090 2022-06-01 2023-05-31 07633090 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07633090
Project Mayhem Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Harmony Accounting Limited
Balance Sheet
Registered number: 07633090
2024 2023
£ £
Fixed assets 171 581
Current assets 32,125 25,040
Creditors: Amounts Falling Due Within One Year (14,626 ) (17,003 )
NET CURRENT ASSETS 17,499 8,037
TOTAL ASSETS LESS CURRENT LIABILITIES 17,670 8,618
Accruals and deferred income (23,339 ) (22,753 )
NET LIABILITIES (5,669 ) (14,135 )
CAPITAL AND RESERVES (5,669 ) (14,135 )

Notes

1. General Information
Project Mayhem Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07633090 . The registered office is 4 Cuthbert House Cuthbert House, Tower Road, Washington, NE37 2SH.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Claire Goodliffe 4,882 10,789 6,775 - 8,896
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 her 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
Mrs Claire Goodliffe
Director
20/01/2025