Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08798694 Mr Craig Gill Mrs Michaela Gill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08798694 2023-12-31 08798694 2024-12-31 08798694 2024-01-01 2024-12-31 08798694 frs-core:CurrentFinancialInstruments 2024-12-31 08798694 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08798694 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08798694 frs-bus:Micro-entities 2024-01-01 2024-12-31 08798694 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08798694 frs-bus:Director1 2024-01-01 2024-12-31 08798694 frs-bus:Director1 2023-12-31 08798694 frs-bus:Director1 2024-12-31 08798694 frs-bus:Director2 2024-01-01 2024-12-31 08798694 2022-12-31 08798694 2023-12-31 08798694 2023-01-01 2023-12-31 08798694 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08798694
Project Controls Professionals Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08798694
2024 2023
£ £
Fixed assets 82 165
Current assets 35,264 57,744
Creditors: Amounts Falling Due Within One Year (32,340 ) (41,044 )
NET CURRENT ASSETS 2,924 16,700
TOTAL ASSETS LESS CURRENT LIABILITIES 3,006 16,865
NET ASSETS 3,006 16,865
CAPITAL AND RESERVES 3,006 16,865

Notes

1. General Information
Project Controls Professionals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08798694 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Craig Gill 29,626 3,827 (16,253 ) - 17,200
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 December 2024 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 Craig Gill
Director
30/06/2025