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 10821222 Mr Roy Haydon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821222 2023-06-30 10821222 2024-06-30 10821222 2023-07-01 2024-06-30 10821222 frs-core:CurrentFinancialInstruments 2024-06-30 10821222 frs-core:Non-currentFinancialInstruments 2024-06-30 10821222 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10821222 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10821222 frs-bus:Micro-entities 2023-07-01 2024-06-30 10821222 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10821222 frs-bus:Director1 2023-07-01 2024-06-30 10821222 2022-06-30 10821222 2023-06-30 10821222 2022-07-01 2023-06-30 10821222 frs-core:CurrentFinancialInstruments 2023-06-30 10821222 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10821222
Project City Marketing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
South Coast Accountants
ACCA
11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
Balance Sheet
Registered number: 10821222
2024 2023
£ £
Current assets 60,528 59,966
Creditors: Amounts Falling Due Within One Year (47,764 ) (44,183 )
NET CURRENT ASSETS 12,764 15,783
TOTAL ASSETS LESS CURRENT LIABILITIES 12,764 15,783
Creditors: Amounts Falling After More Than One Year (13,438 ) (24,297 )
Accruals and deferred income (10,100 ) (560 )
NET LIABILITIES (10,774 ) (9,074 )
CAPITAL AND RESERVES (10,774 ) (9,074 )

Notes

1. General Information
Project City Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10821222 . The registered office is 60 Norton Road, Bournemouth, Dorset, BH9 2PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Roy Haydon
Director
23/01/2025