Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13238508 Mr Timothy Jackson Mrs Janice Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13238508 2024-03-31 13238508 2025-03-31 13238508 2024-04-01 2025-03-31 13238508 frs-core:CurrentFinancialInstruments 2025-03-31 13238508 frs-core:ComputerEquipment 2025-03-31 13238508 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13238508 frs-core:ComputerEquipment 2024-03-31 13238508 frs-core:PlantMachinery 2025-03-31 13238508 frs-core:PlantMachinery 2024-04-01 2025-03-31 13238508 frs-core:PlantMachinery 2024-03-31 13238508 frs-core:ShareCapital 2025-03-31 13238508 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13238508 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13238508 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13238508 frs-bus:SmallEntities 2024-04-01 2025-03-31 13238508 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13238508 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13238508 frs-bus:Director1 2024-04-01 2025-03-31 13238508 frs-bus:Director2 2024-04-01 2025-03-31 13238508 frs-countries:EnglandWales 2024-04-01 2025-03-31 13238508 2023-03-31 13238508 2024-03-31 13238508 2023-04-01 2024-03-31 13238508 frs-core:CurrentFinancialInstruments 2024-03-31 13238508 frs-core:ShareCapital 2024-03-31 13238508 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13238508
Project Services (Surrey) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
MN Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13238508
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 219
- 219
CURRENT ASSETS
Debtors 5 2 2
Cash at bank and in hand 1,524 4,758
1,526 4,760
Creditors: Amounts Falling Due Within One Year 6 (389 ) (389 )
NET CURRENT ASSETS (LIABILITIES) 1,137 4,371
TOTAL ASSETS LESS CURRENT LIABILITIES 1,137 4,590
PROVISIONS FOR LIABILITIES
Deferred Taxation (44 ) (44 )
NET ASSETS 1,093 4,546
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 1,091 4,544
SHAREHOLDERS' FUNDS 1,093 4,546
For the year 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 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 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
Mr Timothy Jackson
Director
29/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Project Services (Surrey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13238508 . The registered office is The Lilacs, West Hill Road North, South Wonston, Winchester, Hampshire, SO21 3HJ.
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.
2.2. 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 100%
Computer Equipment 50% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 - 439 439
Additions 1,098 - 1,098
As at 31 March 2025 1,098 439 1,537
Depreciation
As at 1 April 2024 - 220 220
Provided during the period 1,098 219 1,317
As at 31 March 2025 1,098 439 1,537
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 - 219 219
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
Directors' loan accounts 1 1
2 2
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax (1 ) (1 )
Accruals and deferred income 390 390
389 389
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Page 3