Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12058237 Mr Thomas McDonagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12058237 2023-06-30 12058237 2024-06-30 12058237 2023-07-01 2024-06-30 12058237 frs-core:CurrentFinancialInstruments 2024-06-30 12058237 frs-core:Non-currentFinancialInstruments 2024-06-30 12058237 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12058237 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12058237 frs-bus:Micro-entities 2023-07-01 2024-06-30 12058237 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12058237 frs-bus:Director1 2023-07-01 2024-06-30 12058237 frs-bus:Director1 2023-06-30 12058237 frs-bus:Director1 2024-06-30 12058237 2022-06-30 12058237 2023-06-30 12058237 2022-07-01 2023-06-30 12058237 frs-core:CurrentFinancialInstruments 2023-06-30 12058237 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12058237
The 0161 Project Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hilton Jones Limited
Balance Sheet
Registered number: 12058237
2024 2023
£ £
Fixed assets 13,195 12,333
Current assets 63,894 55,914
Creditors: Amounts Falling Due Within One Year (72,539 ) (55,669 )
NET CURRENT ASSETS (LIABILITIES) (8,645 ) 245
TOTAL ASSETS LESS CURRENT LIABILITIES 4,550 12,578
Creditors: Amounts Falling After More Than One Year (3,792 ) (12,292 )
NET ASSETS 758 286
CAPITAL AND RESERVES 758 286

Notes

1. General Information
The 0161 Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12058237 . The registered office is Hollinwood Business Centre, Albert St, Lancs, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 6)
15 6
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 Thomas McDonagh 36,444 93,568 88,240 - 41,772
The above loan is 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 Thomas McDonagh
Director
24th January 2025