Acorah Software Products - Accounts Production 16.5.460 false true 5 January 2024 6 January 2023 false true No description of principal activity 6 January 2024 5 January 2025 5 January 2025 07898960 Ms Eunice Edwards Mr Eric Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07898960 2024-01-05 07898960 2025-01-05 07898960 2024-01-06 2025-01-05 07898960 frs-core:CurrentFinancialInstruments 2025-01-05 07898960 frs-bus:PrivateLimitedCompanyLtd 2024-01-06 2025-01-05 07898960 frs-bus:FilletedAccounts 2024-01-06 2025-01-05 07898960 frs-bus:Micro-entities 2024-01-06 2025-01-05 07898960 frs-bus:AuditExempt-NoAccountantsReport 2024-01-06 2025-01-05 07898960 frs-bus:Director1 2024-01-06 2025-01-05 07898960 frs-bus:Director1 2024-01-05 07898960 frs-bus:Director1 2025-01-05 07898960 frs-bus:CompanySecretary1 2024-01-06 2025-01-05 07898960 2023-01-05 07898960 2024-01-05 07898960 2023-01-06 2024-01-05 07898960 frs-core:CurrentFinancialInstruments 2024-01-05
Registered number: 07898960
Projima Limited
Financial Statements
For The Year Ended 5 January 2025
Projima Limited
Balance Sheet
As At 5 January 2025
Balance Sheet
Registered number: 07898960

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 36,069 | 67,014
Prepayments and accrued income |  | (313 ) | (313 )
Creditors: Amounts Falling Due Within One Year |  | - | (28,922 )
NET CURRENT ASSETS |  | 35,756 | 37,779
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,756 | 37,779
Accruals and deferred income |  | - | (420 )
NET ASSETS |  | 35,756 | 37,359
CAPITAL AND RESERVES |  | 35,756 | 37,359

## Notes

1. General Information
Projima Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07898960 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 6 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 5 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Eunice Edwards | - | 1,078 | - | - | 1,078

The above loan is unsecured, interest free and repaid within 9 months of the company yearend.
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Projima Limited
Balance Sheet (continued)
As At 5 January 2025
For the year ending 5 January 2025 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 her 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

Ms Eunice Edwards Director
12/09/2025