Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07353439 Mr Jason Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07353439 2023-08-31 07353439 2024-08-31 07353439 2023-09-01 2024-08-31 07353439 frs-core:CurrentFinancialInstruments 2024-08-31 07353439 frs-core:Non-currentFinancialInstruments 2024-08-31 07353439 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07353439 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07353439 frs-bus:Micro-entities 2023-09-01 2024-08-31 07353439 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07353439 frs-bus:Director1 2023-09-01 2024-08-31 07353439 frs-bus:Director1 2023-08-31 07353439 frs-bus:Director1 2024-08-31 07353439 2022-08-31 07353439 2023-08-31 07353439 2022-09-01 2023-08-31 07353439 frs-core:CurrentFinancialInstruments 2023-08-31 07353439 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07353439
Jason Vance Project Management Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 07353439
2024 2023
£ £
Fixed assets 3,585 4,838
Current assets 48,897 83,692
Creditors: Amounts Falling Due Within One Year (40,882 ) (43,395 )
NET CURRENT ASSETS 8,015 40,297
TOTAL ASSETS LESS CURRENT LIABILITIES 11,600 45,135
Creditors: Amounts Falling Due After More Than One Year (10,471 ) (14,408 )
Accruals and deferred income (935 ) (1,950 )
NET ASSETS 194 28,777
CAPITAL AND RESERVES 194 28,777

Notes

1. General Information
Jason Vance Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07353439 . The registered office is Unit 5B Willows Gate, Stratton Audley, OX27 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Jason Martin 70,823 48,092 70,823 - 48,092
The above loan is unsecured, interest free and repayable on demand.
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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 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 Jason Martin
Director
31/05/2025