Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12896189 Lady Victoria Beauchamp-Blake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12896189 2023-09-30 12896189 2024-09-30 12896189 2023-10-01 2024-09-30 12896189 frs-core:CurrentFinancialInstruments 2024-09-30 12896189 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12896189 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12896189 frs-bus:Micro-entities 2023-10-01 2024-09-30 12896189 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12896189 frs-bus:Director1 2023-10-01 2024-09-30 12896189 frs-bus:Director1 2023-09-30 12896189 frs-bus:Director1 2024-09-30 12896189 2022-09-30 12896189 2023-09-30 12896189 2022-10-01 2023-09-30 12896189 frs-core:CurrentFinancialInstruments 2023-09-30
One Project Management Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12896189
2024 2023
£ £
Fixed assets 673 1,397
Current assets 96,206 35,172
Creditors: Amounts Falling Due Within One Year (95,022 ) (34,238 )
NET CURRENT ASSETS 1,184 934
TOTAL ASSETS LESS CURRENT LIABILITIES 1,857 2,331
Accruals and deferred income (1,499 ) (920 )
NET ASSETS 358 1,411
CAPITAL AND RESERVES 358 1,411

Notes

1. General Information
One Project Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number 12896189 . The registered office is 22 Ryestone Drive, Ripponden, Sowerby Bridge, West Yorkshire, HX6 4JW.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Lady Victoria Beauchamp-Blake 25,571 30,414 - - 55,985
The above loan is unsecured and repayable on demand. Interest has been charged at a commercial rate.
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For the year ending 30 September 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 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
Lady Victoria Beauchamp-Blake
Director
29/09/2025