Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13489203 Mr Benedict Lock Mr Oliver Burgoyne Mr John McCaslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13489203 2023-12-31 13489203 2024-12-31 13489203 2024-01-01 2024-12-31 13489203 frs-core:CurrentFinancialInstruments 2024-12-31 13489203 frs-core:WithinOneYear 2024-12-31 13489203 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13489203 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13489203 frs-bus:Micro-entities 2024-01-01 2024-12-31 13489203 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13489203 frs-bus:Director1 2024-01-01 2024-12-31 13489203 frs-bus:Director2 2024-01-01 2024-12-31 13489203 frs-bus:Director3 2024-01-01 2024-12-31 13489203 2022-12-31 13489203 2023-12-31 13489203 2023-01-01 2023-12-31 13489203 frs-core:CurrentFinancialInstruments 2023-12-31 13489203 frs-core:WithinOneYear 2023-12-31
Registered number: 13489203
The Sampling Project Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Mount Business Services Ltd
3 The Mount
Trumpsgreen Road
Virginia Water
GU25 4EJ
Balance Sheet
Registered number: 13489203
2024 2023
£ £
Fixed assets 2,458 3,183
Current assets 342,763 310,484
Prepayments and accrued income 1,181 55
Creditors: Amounts Falling Due Within One Year (186,916 ) (28,050 )
NET CURRENT ASSETS 157,028 282,489
TOTAL ASSETS LESS CURRENT LIABILITIES 159,486 285,672
Accruals and deferred income (100,987 ) (98,845 )
NET ASSETS 58,499 186,827
CAPITAL AND RESERVES 58,499 186,827

Notes

1. General Information
The Sampling Project Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13489203 . The registered office is 3 The Mount, Trumpsgreen Road, Virginia Water, GU25 4EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 4,400 -
4,400 -
Page 0
Page 1
For the year ending 31 December 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
Mr Benedict Lock
Director
14th March 2025