Acorah Software Products - Accounts Production 16.8.310 false true 29 March 2024 30 March 2023 false true No description of principal activity 30 March 2024 29 March 2025 29 March 2025 05716374 Mr John Newcombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05716374 2024-03-29 05716374 2025-03-29 05716374 2024-03-30 2025-03-29 05716374 frs-core:CurrentFinancialInstruments 2025-03-29 05716374 frs-bus:PrivateLimitedCompanyLtd 2024-03-30 2025-03-29 05716374 frs-bus:FilletedAccounts 2024-03-30 2025-03-29 05716374 frs-bus:Micro-entities 2024-03-30 2025-03-29 05716374 frs-bus:AuditExempt-NoAccountantsReport 2024-03-30 2025-03-29 05716374 frs-bus:Director1 2024-03-30 2025-03-29 05716374 frs-bus:Director1 2024-03-29 05716374 frs-bus:Director1 2025-03-29 05716374 2023-03-29 05716374 2024-03-29 05716374 2023-03-30 2024-03-29 05716374 frs-core:CurrentFinancialInstruments 2024-03-29
Registered number: 05716374
Actual Projects Ltd
Financial Statements
For The Year Ended 29 March 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Actual Projects Ltd
Balance Sheet
As At 29 March 2025
Balance Sheet
Registered number: 05716374

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 400
Current assets |  | 920 | 845
Creditors: Amounts Falling Due Within One Year |  | (1 ) | (5 )
NET CURRENT ASSETS |  | 919 | 840
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 919 | 1,240
Accruals and deferred income |  | (1,212 ) | (1,164 )
NET (LIABILITIES)/ASSETS |  | (293 ) | 76
CAPITAL AND RESERVES |  | (293 ) | 76

## Notes

1. General Information
Actual Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05716374 . The registered office is TaxAssist Accountants, Screenworks, Office 218, 22 Highbury Grove, London, N5 2EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Newcombe | 845 | 3,246 | 3,172 | - | 920

The above loan is unsecured and repayable on demand.
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Actual Projects Ltd
Balance Sheet (continued)
As At 29 March 2025
For the year ending 29 March 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 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 John Newcombe Director
20 January 2026