Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08294352 Mr Mark Appleby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08294352 2024-11-30 08294352 2025-11-30 08294352 2024-12-01 2025-11-30 08294352 frs-core:CurrentFinancialInstruments 2025-11-30 08294352 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08294352 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08294352 frs-bus:Micro-entities 2024-12-01 2025-11-30 08294352 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08294352 frs-bus:Director1 2024-12-01 2025-11-30 08294352 frs-bus:Director1 2024-11-30 08294352 frs-bus:Director1 2025-11-30 08294352 2023-11-30 08294352 2024-11-30 08294352 2023-12-01 2024-11-30 08294352 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08294352
Projex South West Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Projex South West Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08294352

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,171 | 2,700
Current assets |  | 28,886 | 2,166
Creditors: Amounts Falling Due Within One Year |  | (27,197 ) | (5,167 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,689 | (3,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,860 | (301 )
Accruals and deferred income |  | (3,774 ) | -
NET ASSETS/(LIABILITIES) |  | 86 | (301 )
CAPITAL AND RESERVES |  | 86 | (301 )

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2024: NIL)
- -
2. 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Appleby | (296 ) | 63,885 | 49,427 | - | 14,162

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Projex South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08294352 . The registered office is 38 Bretonside, Plymouth, PL4 0AU.
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Projex South West 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 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 Mark Appleby Director
18 June 2026