Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 8 June 2023 30 June 2024 30 June 2024 14923940 Mr Adam Horvath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14923940 2023-06-07 14923940 2024-06-30 14923940 2023-06-08 2024-06-30 14923940 frs-core:CurrentFinancialInstruments 2024-06-30 14923940 frs-core:Non-currentFinancialInstruments 2024-06-30 14923940 frs-bus:PrivateLimitedCompanyLtd 2023-06-08 2024-06-30 14923940 frs-bus:FilletedAccounts 2023-06-08 2024-06-30 14923940 frs-bus:Micro-entities 2023-06-08 2024-06-30 14923940 frs-bus:AuditExempt-NoAccountantsReport 2023-06-08 2024-06-30 14923940 frs-bus:Director1 2023-06-08 2024-06-30
Registered number: 14923940
Projectek Consultancy Limited
Unaudited Financial Statements
For the Period 8 June 2023 to 30 June 2024
Accounting Hut Limited
Balance Sheet
Registered number: 14923940
30 June 2024
£
Fixed assets 61,263
Current assets 67,132
Creditors: Amounts Falling Due Within One Year (19,721 )
NET CURRENT ASSETS 47,411
TOTAL ASSETS LESS CURRENT LIABILITIES 108,674
Creditors: Amounts Falling After More Than One Year (23,597 )
Accruals and deferred income (650 )
NET ASSETS 84,427
CAPITAL AND RESERVES 84,427

Notes

1. General Information
Projectek Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14923940 . The registered office is 4 Latimer Street, Romsey, Southampton, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 Adam Horvath
Director
22/11/2024