Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 March 2025 31 March 2025 13700319 Mr Mervyn Jason Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13700319 2023-10-31 13700319 2025-03-31 13700319 2023-11-01 2025-03-31 13700319 frs-core:CurrentFinancialInstruments 2025-03-31 13700319 frs-core:Non-currentFinancialInstruments 2025-03-31 13700319 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 13700319 frs-bus:FilletedAccounts 2023-11-01 2025-03-31 13700319 frs-bus:Micro-entities 2023-11-01 2025-03-31 13700319 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-03-31 13700319 frs-bus:Director1 2023-11-01 2025-03-31 13700319 frs-bus:Director1 2023-10-31 13700319 frs-bus:Director1 2025-03-31 13700319 2022-10-31 13700319 2023-10-31 13700319 2022-11-01 2023-10-31 13700319 frs-core:CurrentFinancialInstruments 2023-10-31 13700319 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13700319
Project Consulting Yorkshire Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 March 2025
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 13700319
31 March 2025 31 October 2023
£ £
Fixed assets 58,478 42,813
Current assets 137,566 34,409
Prepayments and accrued income 7,799 17,000
Creditors: Amounts Falling Due Within One Year (60,001 ) (21,591 )
NET CURRENT ASSETS 85,364 29,818
TOTAL ASSETS LESS CURRENT LIABILITIES 143,842 72,631
Creditors: Amounts Falling Due After More Than One Year (27,323 ) (34,498 )
Accruals and deferred income (870 ) (95 )
NET ASSETS 115,649 38,038
CAPITAL AND RESERVES 115,649 38,038

Notes

1. General Information
Project Consulting Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13700319 . The registered office is 1 Gunthwaite Top, Denby Lane, Upper Denby, Huddersfield, HD8 8UN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Mervyn Jason Chapman - 40,791 - - 40,791
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the period ending 31 March 2025 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 Mervyn Jason Chapman
Director
17th May 2025
Page 2