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 11110320 Mr Christopher Colnaghi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11110320 2023-12-31 11110320 2024-12-31 11110320 2024-01-01 2024-12-31 11110320 frs-core:CurrentFinancialInstruments 2024-12-31 11110320 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11110320 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11110320 frs-bus:Micro-entities 2024-01-01 2024-12-31 11110320 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11110320 frs-bus:Director1 2024-01-01 2024-12-31 11110320 frs-bus:Director1 2023-12-31 11110320 frs-bus:Director1 2024-12-31 11110320 2022-12-31 11110320 2023-12-31 11110320 2023-01-01 2023-12-31 11110320 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11110320
IT Project Management Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11110320
2024 2023
£ £
Fixed assets 447 606
Current assets 23,083 44,749
Creditors: Amounts Falling Due Within One Year (24,391 ) (44,019 )
NET CURRENT ASSETS (LIABILITIES) (1,308 ) 730
TOTAL ASSETS LESS CURRENT LIABILITIES (861 ) 1,336
NET (LIABILITIES)/ASSETS (861 ) 1,336
CAPITAL AND RESERVES (861 ) 1,336

Notes

1. General Information
IT Project Management Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11110320 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, England, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
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 Christopher Colnaghi 6,042 8,163 6,199 - 8,006
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
Mr Christopher Colnaghi
Director
03/09/2025