Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11867706 Mr Jake Dimmer Miss Kirstin Lett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11867706 2024-03-31 11867706 2025-03-31 11867706 2024-04-01 2025-03-31 11867706 frs-core:CurrentFinancialInstruments 2025-03-31 11867706 frs-core:Non-currentFinancialInstruments 2025-03-31 11867706 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11867706 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11867706 frs-bus:Micro-entities 2024-04-01 2025-03-31 11867706 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11867706 frs-bus:Director1 2024-04-01 2025-03-31 11867706 frs-bus:Director1 2024-03-31 11867706 frs-bus:Director1 2025-03-31 11867706 frs-bus:Director2 2024-04-01 2025-03-31 11867706 2023-03-31 11867706 2024-03-31 11867706 2023-04-01 2024-03-31 11867706 frs-core:CurrentFinancialInstruments 2024-03-31 11867706 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11867706
Aon Projects Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountinext Ltd
Balance Sheet
Registered number: 11867706
2025 2024
£ £
Fixed assets 3,085 1,534
Current assets 108,527 69,408
Creditors: Amounts Falling Due Within One Year (58,548 ) (32,830 )
NET CURRENT ASSETS 49,979 36,578
TOTAL ASSETS LESS CURRENT LIABILITIES 53,064 38,112
Creditors: Amounts Falling Due After More Than One Year (25,668 ) (28,168 )
Accruals and deferred income (200 ) (51 )
NET ASSETS 27,196 9,893
CAPITAL AND RESERVES 27,196 9,893

Notes

1. General Information
Aon Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11867706 . The registered office is Tyttenhanger House Coursers Road, Colney Heath, St. Albans, AL4 0PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jake Dimmer 20,478 30,897 - - 51,376
The above loan is unsecured, subject to interest and repayable on demand.
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For the year ending 31 March 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 Jake Dimmer
Director
04/06/2025