Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 January 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08320649 Mr Jamie Diggle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08320649 2023-06-30 08320649 2024-06-30 08320649 2023-07-01 2024-06-30 08320649 frs-core:CurrentFinancialInstruments 2024-06-30 08320649 frs-core:Non-currentFinancialInstruments 2024-06-30 08320649 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08320649 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08320649 frs-bus:Micro-entities 2023-07-01 2024-06-30 08320649 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08320649 frs-bus:Director1 2023-07-01 2024-06-30 08320649 frs-bus:Director1 2023-06-30 08320649 frs-bus:Director1 2024-06-30 08320649 2021-12-31 08320649 2023-06-30 08320649 2022-01-01 2023-06-30 08320649 frs-core:CurrentFinancialInstruments 2023-06-30 08320649 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08320649
Partnership Project Management Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Swansborough Family Partnership Ltd
Partnership Project Management Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 08320649

| 30 June 2024 | 30 June 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,548 | 2,322
Current assets |  | 85,112 | 95,002
Creditors: Amounts Falling Due Within One Year |  | (8,119 ) | (12,129 )
NET CURRENT ASSETS |  | 76,993 | 82,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,541 | 85,195
Creditors: Amounts Falling Due After More Than One Year |  | (16,893 ) | (22,583 )
Accruals and deferred income |  | (400 ) | (1,167 )
NET ASSETS |  | 61,248 | 61,445
CAPITAL AND RESERVES |  | 61,248 | 61,445

## Notes

1. General Information
Partnership Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08320649 . The registered office is 74 Brodrick Road, Eastbourne, East Sussex, BN22 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jamie Diggle | 60,166 | - | 7,599 | - | 52,567

The above loan is unsecured, interest is payable at the official HMRC rate and is repayable on demand.
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Partnership Project Management Ltd
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 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 Jamie Diggle Director
11th July 2025