Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10935283 G P Gets iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10935283 2023-08-31 10935283 2024-08-31 10935283 2023-09-01 2024-08-31 10935283 frs-core:CurrentFinancialInstruments 2024-08-31 10935283 frs-core:FurnitureFittings 2024-08-31 10935283 frs-core:FurnitureFittings 2023-09-01 2024-08-31 10935283 frs-core:FurnitureFittings 2023-08-31 10935283 frs-core:PlantMachinery 2024-08-31 10935283 frs-core:PlantMachinery 2023-09-01 2024-08-31 10935283 frs-core:PlantMachinery 2023-08-31 10935283 frs-core:ShareCapital 2024-08-31 10935283 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10935283 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10935283 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10935283 frs-bus:SmallEntities 2023-09-01 2024-08-31 10935283 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10935283 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10935283 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31 10935283 frs-bus:OrdinaryShareClass1 2024-08-31 10935283 frs-bus:Director1 2023-09-01 2024-08-31 10935283 frs-countries:EnglandWales 2023-09-01 2024-08-31 10935283 2022-08-31 10935283 2023-08-31 10935283 2022-09-01 2023-08-31 10935283 frs-core:CurrentFinancialInstruments 2023-08-31 10935283 frs-core:ShareCapital 2023-08-31 10935283 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 10935283 frs-bus:OrdinaryShareClass1 2022-09-01 2023-08-31
Registered number: 10935283
A Thousand Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10935283
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,438 1,097
1,438 1,097
CURRENT ASSETS
Cash at bank and in hand 7,306 11,591
7,306 11,591
Creditors: Amounts Falling Due Within One Year 5 (12,169 ) (18,890 )
NET CURRENT ASSETS (LIABILITIES) (4,863 ) (7,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,425 ) (6,202 )
NET LIABILITIES (3,425 ) (6,202 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,525 ) (6,302 )
SHAREHOLDERS' FUNDS (3,425) (6,202)
Page 1
Page 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G P Gets
Director
16 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A Thousand Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10935283 . The registered office is Avaland House 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, HP3 9SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The balance sheet shows net liabilities of £3,425 as at 31 August 2024.  The company relies on the financial support of its directors in the form of a loan totalling £11,506 as at 31 August 2024.  The director will continue to support the company for the foreseeable future and considers the going concern basis of preparation  to be appropriate.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 September 2023 1,911 695 2,606
Additions 761 - 761
As at 31 August 2024 2,672 695 3,367
Depreciation
As at 1 September 2023 1,088 421 1,509
Provided during the period 365 55 420
As at 31 August 2024 1,453 476 1,929
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 August 2024 1,219 219 1,438
As at 1 September 2023 823 274 1,097
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 183 218
Accruals 480 493
Director's loan account 11,506 18,179
12,169 18,890
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10,000 Ordinary Shares of £ 0.01 each 100 100
Page 4