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 03315260 Mr Matthew Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03315260 2023-06-30 03315260 2024-06-30 03315260 2023-07-01 2024-06-30 03315260 frs-core:CurrentFinancialInstruments 2024-06-30 03315260 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03315260 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03315260 frs-bus:Micro-entities 2023-07-01 2024-06-30 03315260 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03315260 frs-bus:Director1 2023-07-01 2024-06-30 03315260 2022-06-30 03315260 2023-06-30 03315260 2022-07-01 2023-06-30 03315260 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03315260
Project Management (Lincolnshire) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 03315260
2024 2023
£ £
Fixed assets 126,497 126,497
Creditors: Amounts Falling Due Within One Year (3,724 ) (3,724 )
NET CURRENT LIABILITIES (3,724 ) (3,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES 122,773 122,773
NET ASSETS 122,773 122,773
CAPITAL AND RESERVES 122,773 122,773

Notes

1. General Information
Project Management (Lincolnshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03315260 . The registered office is Tawny Woods, Marshgate, Camelford, Cornwall, PL32 9YN.
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 Matthew Payne
Director
24 March 2025