Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12089289 Paul Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12089289 2023-12-31 12089289 2024-12-31 12089289 2024-01-01 2024-12-31 12089289 frs-core:CurrentFinancialInstruments 2024-12-31 12089289 frs-core:Non-currentFinancialInstruments 2024-12-31 12089289 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12089289 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12089289 frs-bus:Micro-entities 2024-01-01 2024-12-31 12089289 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12089289 frs-bus:Director1 2024-01-01 2024-12-31 12089289 frs-bus:Director1 2023-12-31 12089289 frs-bus:Director1 2024-12-31 12089289 2022-12-31 12089289 2023-12-31 12089289 2023-01-01 2023-12-31 12089289 frs-core:CurrentFinancialInstruments 2023-12-31 12089289 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12089289
Project 360 Tours Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Business Centre
Westwood Way, Westwood Business Park
Coventry
CV4 8JA
Balance Sheet
Registered number: 12089289
2024 2023
£ £
Fixed assets 3,143 16,770
Current assets 51,743 59,618
Creditors: Amounts Falling Due Within One Year (89,731 ) (55,156 )
NET CURRENT ASSETS (LIABILITIES) (37,988 ) 4,462
TOTAL ASSETS LESS CURRENT LIABILITIES (34,845 ) 21,232
Creditors: Amounts Falling Due After More Than One Year - (20,002 )
NET (LIABILITIES)/ASSETS (34,845 ) 1,230
CAPITAL AND RESERVES (34,845 ) 1,230

Notes

1. General Information
Project 360 Tours Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12089289 . The registered office is 5-7 Ozengell Place, Eurokent Business Park, Ramsgate, CT12 6PB.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Paul Brown 18,420 20,484 - - 38,904
The above loan is unsecured, interest free and repayable on demand.
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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 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
Paul Brown
Director
22 July 2025