Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11776413 Mr Dylan Myers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11776413 2023-01-31 11776413 2024-01-31 11776413 2023-02-01 2024-01-31 11776413 frs-core:CurrentFinancialInstruments 2024-01-31 11776413 frs-core:Non-currentFinancialInstruments 2024-01-31 11776413 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11776413 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11776413 frs-bus:Micro-entities 2023-02-01 2024-01-31 11776413 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11776413 frs-bus:Director1 2023-02-01 2024-01-31 11776413 frs-bus:Director1 2023-01-31 11776413 frs-bus:Director1 2024-01-31 11776413 2022-01-31 11776413 2023-01-31 11776413 2022-02-01 2023-01-31 11776413 frs-core:CurrentFinancialInstruments 2023-01-31 11776413 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11776413
4M Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Whyfield Limited
Balance Sheet
Registered number: 11776413
2024 2023
£ £
Current assets 45,609 60,989
Prepayments and accrued income - 13,100
Creditors: Amounts Falling Due Within One Year (28,884 ) (34,604 )
NET CURRENT ASSETS 16,725 39,485
TOTAL ASSETS LESS CURRENT LIABILITIES 16,725 39,485
Creditors: Amounts Falling After More Than One Year - (7,001 )
Accruals and deferred income (1,020 ) (2,650 )
NET ASSETS 15,705 29,834
CAPITAL AND RESERVES 15,705 29,834

Notes

1. General Information
4M Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11776413 . The registered office is Lekynsa Singlerose Road, Stenalees, St Austell, Cornwall, PL26 8TD.
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 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Dylan Myers (46,257 ) (45 ) 11,789 - (34,513 )
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 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 Dylan Myers
Director
26/07/2024