Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09815526 Mr Jamie Govier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09815526 2024-10-31 09815526 2025-10-31 09815526 2024-11-01 2025-10-31 09815526 frs-core:CurrentFinancialInstruments 2025-10-31 09815526 frs-core:Non-currentFinancialInstruments 2025-10-31 09815526 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09815526 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09815526 frs-bus:Micro-entities 2024-11-01 2025-10-31 09815526 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09815526 frs-bus:Director1 2024-11-01 2025-10-31 09815526 2023-10-31 09815526 2024-10-31 09815526 2023-11-01 2024-10-31 09815526 frs-core:CurrentFinancialInstruments 2024-10-31 09815526 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09815526
P8 Project Management Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
P8 Project Management Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09815526

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,175 | 59,455
Current assets |  | 233,511 | 121,024
Prepayments and accrued income |  | 40,232 | 108,642
Creditors: Amounts Falling Due Within One Year |  | (176,287 ) | (167,627 )
NET CURRENT ASSETS |  | 97,456 | 62,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 161,631 | 121,494
Creditors: Amounts Falling Due After More Than One Year |  | (53,873 ) | (50,225 )
Accruals and deferred income |  | (1,525 ) | (1,425 )
NET ASSETS |  | 106,233 | 69,844
CAPITAL AND RESERVES |  | 106,233 | 69,844

## Notes

1. General Information
P8 Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09815526 . The registered office is 1083 Christchurch Road, Bournemouth, Dorset, BH7 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against assets concerned.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 64,313 |  | 70,997

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P8 Project Management Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Jamie Govier Director
3 June 2026