Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12239614 Mr James Page Mr Robert Nelson Mr John Pacy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12239614 2024-03-31 12239614 2025-03-31 12239614 2024-04-01 2025-03-31 12239614 frs-core:CurrentFinancialInstruments 2025-03-31 12239614 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12239614 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12239614 frs-bus:Micro-entities 2024-04-01 2025-03-31 12239614 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12239614 frs-bus:Director1 2024-04-01 2025-03-31 12239614 frs-bus:Director2 2024-04-01 2025-03-31 12239614 frs-bus:Director4 2024-04-01 2025-03-31 12239614 2023-03-31 12239614 2024-03-31 12239614 2023-04-01 2024-03-31 12239614 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12239614
Projecon Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12239614
2025 2024
£ £
Fixed assets 9,152 9,265
Current assets 345,970 224,406
Prepayments and accrued income 13,262 19,318
Creditors: Amounts Falling Due Within One Year (269,387 ) (165,635 )
NET CURRENT ASSETS 89,845 78,089
TOTAL ASSETS LESS CURRENT LIABILITIES 98,997 87,354
Accruals and deferred income (2,868 ) (1,104 )
NET ASSETS 96,129 86,250
CAPITAL AND RESERVES 96,129 86,250

Notes

1. General Information
Projecon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12239614 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
Page 0
Page 1
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 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 James Page
Director
Mr Robert Nelson
Director
19th May 2025