Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12017978 D Baron J L Baron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12017978 2023-05-31 12017978 2024-05-31 12017978 2023-06-01 2024-05-31 12017978 frs-core:CurrentFinancialInstruments 2024-05-31 12017978 frs-core:Non-currentFinancialInstruments 2024-05-31 12017978 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12017978 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12017978 frs-bus:Micro-entities 2023-06-01 2024-05-31 12017978 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12017978 frs-bus:Director1 2023-06-01 2024-05-31 12017978 frs-bus:Director2 2023-06-01 2024-05-31 12017978 2022-05-31 12017978 2023-05-31 12017978 2022-06-01 2023-05-31 12017978 frs-core:CurrentFinancialInstruments 2023-05-31 12017978 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12017978
The Precise Design (Projects) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12017978
2024 2023
£ £
Fixed assets 79,228 57,212
Current assets 1,198,146 621,462
Creditors: Amounts Falling Due Within One Year (485,632 ) (203,197 )
NET CURRENT ASSETS 712,514 418,265
TOTAL ASSETS LESS CURRENT LIABILITIES 791,742 475,477
Creditors: Amounts Falling After More Than One Year (9,381 ) (14,688 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 780,861 459,289
CAPITAL AND RESERVES 780,861 459,289

Notes

1. General Information
The Precise Design (Projects) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12017978 . The registered office is 167 Turners Hill, Cheshunt, Waltham Cross, Hertfordshire, EN8 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
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 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
D Baron
Director
10/12/2024