Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05279008 Mr Samir Arafat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05279008 2023-11-30 05279008 2024-11-30 05279008 2023-12-01 2024-11-30 05279008 frs-core:CurrentFinancialInstruments 2024-11-30 05279008 frs-core:Non-currentFinancialInstruments 2024-11-30 05279008 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05279008 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05279008 frs-bus:Micro-entities 2023-12-01 2024-11-30 05279008 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05279008 frs-bus:Director1 2023-12-01 2024-11-30 05279008 frs-bus:Director1 2023-11-30 05279008 frs-bus:Director1 2024-11-30 05279008 2022-11-30 05279008 2023-11-30 05279008 2022-12-01 2023-11-30 05279008 frs-core:CurrentFinancialInstruments 2023-11-30 05279008 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05279008
S A Project Management Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 05279008
2024 2023
£ £
Fixed assets 631 65
Current assets 123,696 102,165
Creditors: Amounts Falling Due Within One Year (67,970 ) (53,203 )
NET CURRENT ASSETS 55,726 48,962
TOTAL ASSETS LESS CURRENT LIABILITIES 56,357 49,027
Creditors: Amounts Falling Due After More Than One Year (3,208 ) (6,708 )
Accruals and deferred income (940 ) (778 )
NET ASSETS 52,209 41,541
CAPITAL AND RESERVES 52,209 41,541

Notes

1. General Information
S A Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05279008 . The registered office is 19-21 Main Road, Gedling, Nottingham, NG4 3HQ.
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 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Samir Arafat - 25,960 - - 25,960
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Samir Arafat
Director
04/06/2025