Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC369254 Rosemary Carruthers Christopher Carruthers Rosemary Carruthers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC369254 2024-11-30 SC369254 2025-11-30 SC369254 2024-12-01 2025-11-30 SC369254 frs-core:CurrentFinancialInstruments 2025-11-30 SC369254 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC369254 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC369254 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC369254 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC369254 frs-bus:Director1 2024-12-01 2025-11-30 SC369254 frs-bus:Director1 2024-11-30 SC369254 frs-bus:Director1 2025-11-30 SC369254 frs-bus:Director2 2024-12-01 2025-11-30 SC369254 frs-bus:Director2 2024-11-30 SC369254 frs-bus:Director2 2025-11-30 SC369254 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 SC369254 2023-11-30 SC369254 2024-11-30 SC369254 2023-12-01 2024-11-30 SC369254 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC369254
HELM PROJECT MANAGEMENT LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
HELM PROJECT MANAGEMENT LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC369254

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 598 | 766
Current assets |  | 25,924 | 11,484
Creditors: Amounts Falling Due Within One Year |  | (10,638 ) | (6,138 )
NET CURRENT ASSETS |  | 15,286 | 5,346
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,884 | 6,112
NET ASSETS |  | 15,884 | 6,112
CAPITAL AND RESERVES |  | 15,884 | 6,112

## Notes

1. General Information
HELM PROJECT MANAGEMENT LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC369254 . The registered office is 20 The Maltings, Haddington, EH41 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Rosemary Carruthers | 3,500 | - | (3,500 ) | - | -
Christopher Carruthers | 3,500 | - | (3,500 ) | - | -

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HELM PROJECT MANAGEMENT LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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

Christopher Carruthers Director
5 March 2026