Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06232153 Mr Martin Ingram Mrs Sarah Ingram Mrs Sarah Ingram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06232153 2023-04-30 06232153 2024-04-30 06232153 2023-05-01 2024-04-30 06232153 frs-core:CurrentFinancialInstruments 2024-04-30 06232153 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06232153 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06232153 frs-bus:Micro-entities 2023-05-01 2024-04-30 06232153 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06232153 frs-bus:Director1 2023-05-01 2024-04-30 06232153 frs-bus:Director1 2023-04-30 06232153 frs-bus:Director1 2024-04-30 06232153 frs-bus:Director2 2023-05-01 2024-04-30 06232153 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06232153 2022-04-30 06232153 2023-04-30 06232153 2022-05-01 2023-04-30 06232153 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06232153
Projectbase Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06232153
2024 2023
£ £
Fixed assets 302 -
Current assets 54,483 91,929
Prepayments and accrued income 322 266
Creditors: Amounts Falling Due Within One Year (8,805 ) (20,043 )
NET CURRENT ASSETS 46,000 72,152
TOTAL ASSETS LESS CURRENT LIABILITIES 46,302 72,152
Accruals and deferred income (13 ) -
NET ASSETS 46,289 72,152
CAPITAL AND RESERVES 46,289 72,152

Notes

1. General Information
Projectbase Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06232153 . The registered office is 38 Priory Avenue, Caversham, Reading, Berkshire, RG4 7SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Martin Ingram 26 7,801 7,312 - 515
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mr Martin Ingram
Director
30/01/2025