Acorah Software Products - Accounts Production 18.1.200 false true false 7 August 2024 31 August 2025 31 August 2025 15882527 Mr J R Winson Mr R W Westhead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15882527 2024-08-06 15882527 2025-08-31 15882527 2024-08-07 2025-08-31 15882527 frs-core:ComputerEquipment 2025-08-31 15882527 frs-core:ComputerEquipment 2024-08-07 2025-08-31 15882527 frs-core:ComputerEquipment 2024-08-06 15882527 frs-core:ShareCapital 2025-08-31 15882527 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15882527 frs-bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15882527 frs-bus:FilletedAccounts 2024-08-07 2025-08-31 15882527 frs-bus:SmallEntities 2024-08-07 2025-08-31 15882527 frs-bus:AuditExempt-NoAccountantsReport 2024-08-07 2025-08-31 15882527 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-08-31 15882527 frs-bus:Director1 2024-08-07 2025-08-31 15882527 frs-bus:Director2 2024-08-07 2025-08-31 15882527 frs-countries:EnglandWales 2024-08-07 2025-08-31
Registered number: 15882527
Your Project Solved Limited
Unaudited Financial Statements
For the Period 7 August 2024 to 31 August 2025
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15882527
31 August 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 815
815
Creditors: Amounts Falling Due Within One Year 5 (7,867 )
NET CURRENT ASSETS (LIABILITIES) (7,867 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,052 )
NET LIABILITIES (7,052 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (7,152 )
SHAREHOLDERS' FUNDS (7,052)
Page 1
Page 2
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J R Winson
Director
Mr R W Westhead
Director
15/04/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Your Project Solved Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15882527 . The registered office is Alum House 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Office Equipment
£
Cost
As at 7 August 2024 -
Additions 1,087
As at 31 August 2025 1,087
Depreciation
As at 7 August 2024 -
Provided during the period 272
As at 31 August 2025 272
Net Book Value
As at 31 August 2025 815
As at 7 August 2024 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Other creditors 7,867
6. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 100
Page 4