Acorah Software Products - Accounts Production19.1.200falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202609026126Mr Nicolas Santopaoloiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure090261262025-03-31090261262026-03-31090261262025-04-012026-03-3109026126frs-core:CurrentFinancialInstruments2026-03-3109026126frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3109026126frs-bus:FilletedAccounts2025-04-012026-03-3109026126frs-bus:Micro-entities2025-04-012026-03-3109026126frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3109026126frs-bus:Director12025-04-012026-03-31090261262024-03-31090261262025-03-31090261262024-04-012025-03-3109026126frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 09026126
It Services Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Devonshire Green (Kent) Ltd
It Services Project Management Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09026126
2026
2025
£
£
Current assets
31,007
36,272
Creditors: Amounts Falling Due Within One Year
(31,006)
(27,564)
NET CURRENT ASSETS
1
8,708
TOTAL ASSETS LESS CURRENT LIABILITIES
1
8,708
NET ASSETS
1
8,708
CAPITAL AND RESERVES
1
8,708
Notes
1.General Information
It Services Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09026126. The registered office is Second Floor Genesis House 1-2 The Grange, High Street, Westerham, TN16 1AH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2026 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.