Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05901152 Ms Fiona McDonald Mr Anthony Wayte Ms Fiona McDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05901152 2024-08-31 05901152 2025-08-31 05901152 2024-09-01 2025-08-31 05901152 frs-core:CurrentFinancialInstruments 2025-08-31 05901152 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05901152 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05901152 frs-bus:Micro-entities 2024-09-01 2025-08-31 05901152 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05901152 frs-bus:Director1 2024-09-01 2025-08-31 05901152 frs-bus:Director2 2024-09-01 2025-08-31 05901152 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 05901152 2023-08-31 05901152 2024-08-31 05901152 2023-09-01 2024-08-31 05901152 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05901152
Project One Publishing Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Brookwood Accountancy Limited
Project One Publishing Solutions Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05901152

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 89 | 319
Current assets |  | 6,589 | 21,570
Creditors: Amounts Falling Due Within One Year |  | (30,420 ) | (20,969 )
NET CURRENT ASSETS (LIABILITIES) |  | (23,831 ) | 601
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (23,742 ) | 920
Accruals and deferred income |  | (1,020 ) | (2,009 )
NET LIABILITIES |  | (24,762 ) | (1,089 )
CAPITAL AND RESERVES |  | (24,762 ) | (1,089 )

## Notes

1. General Information
Project One Publishing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05901152 . The registered office is The Old Post Office, 19 Banbury Road, Kidlington, Oxfordshire, OX5 1AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Anthony Wayte Director
20/10/2025