Acorah Software Products - Accounts Production 16.4.660 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 27 February 2024 27 February 2024 10821011 Mr Philip Coulthard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821011 2023-02-28 10821011 2024-02-27 10821011 2023-03-01 2024-02-27 10821011 frs-core:CurrentFinancialInstruments 2024-02-27 10821011 frs-core:Non-currentFinancialInstruments 2024-02-27 10821011 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-27 10821011 frs-bus:FilletedAccounts 2023-03-01 2024-02-27 10821011 frs-bus:Micro-entities 2023-03-01 2024-02-27 10821011 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-27 10821011 frs-bus:Director1 2023-03-01 2024-02-27 10821011 frs-bus:Director1 2023-02-28 10821011 frs-bus:Director1 2024-02-27 10821011 2022-02-28 10821011 2023-02-28 10821011 2022-03-01 2023-02-28 10821011 frs-core:CurrentFinancialInstruments 2023-02-28 10821011 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10821011
Obsidian Project Management Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
PA Brown & Co Ltd
Balance Sheet
Registered number: 10821011
2024 2023
£ £
Fixed assets 370 568
Current assets 19,468 14,964
Prepayments and accrued income - 57
Creditors: Amounts Falling Due Within One Year (15,613 ) (9,060 )
NET CURRENT ASSETS 3,855 5,961
TOTAL ASSETS LESS CURRENT LIABILITIES 4,225 6,529
Creditors: Amounts Falling Due After More Than One Year (3,200 ) (5,600 )
Accruals and deferred income (690 ) (630 )
NET ASSETS 335 299
CAPITAL AND RESERVES 335 299

Notes

1. General Information
Obsidian Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10821011 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 27 February 2024
£ £ £ £ £
Mr Philip Coulthard 11,283 5,019 - - 16,302
The above loan is unsecured and repayable on demand. Interest is charged on the outstanding loan balance at the HMRC official rate for beneficial loan arrangements.
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For the year ending 27 February 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 Philip Coulthard
Director
02/07/2025