Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09849211 Mr Robert Talbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09849211 2023-10-31 09849211 2024-10-31 09849211 2023-11-01 2024-10-31 09849211 frs-core:CurrentFinancialInstruments 2024-10-31 09849211 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09849211 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09849211 frs-bus:Micro-entities 2023-11-01 2024-10-31 09849211 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09849211 frs-bus:Director1 2023-11-01 2024-10-31 09849211 frs-bus:Director1 2023-10-31 09849211 frs-bus:Director1 2024-10-31 09849211 2022-10-31 09849211 2023-10-31 09849211 2022-11-01 2023-10-31 09849211 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09849211
Proj Man Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: 09849211
2024 2023
£ £
Fixed assets 731 1,809
Current assets 42,550 81,005
Creditors: Amounts Falling Due Within One Year (22,667 ) (22,686 )
NET CURRENT ASSETS 19,883 58,319
TOTAL ASSETS LESS CURRENT LIABILITIES 20,614 60,128
NET ASSETS 20,614 60,128
CAPITAL AND RESERVES 20,614 60,128

Notes

1. General Information
Proj Man Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09849211 . The registered office is 107 Daneland, Barnet, EN4 8PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Robert Talbott 37,897 - - - -
The above loan is unsecured, interest charged at 2.5% and repayable on demand.
For the year ending 31 October 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 Robert Talbott
Director
14/07/2025