Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 24 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15306887 Mr Gordon McEwan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15306887 2024-11-30 15306887 2025-11-30 15306887 2024-12-01 2025-11-30 15306887 frs-core:CurrentFinancialInstruments 2025-11-30 15306887 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15306887 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15306887 frs-bus:Micro-entities 2024-12-01 2025-11-30 15306887 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15306887 frs-bus:Director1 2024-12-01 2025-11-30 15306887 frs-bus:Director1 2024-11-30 15306887 frs-bus:Director1 2025-11-30 15306887 2023-11-23 15306887 2024-11-30 15306887 2023-11-24 2024-11-30 15306887 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15306887
Project & Survey Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Project & Survey Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15306887

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,770 | 3,849
Current assets |  | 26,063 | 14,207
Prepayments and accrued income |  | 282 | 164
Creditors: Amounts Falling Due Within One Year |  | (25,030 ) | (13,522 )
NET CURRENT ASSETS |  | 1,315 | 849
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,085 | 4,698
NET ASSETS |  | 8,085 | 4,698
CAPITAL AND RESERVES |  | 8,085 | 4,698

## Notes

1. General Information
Project & Survey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15306887 . The registered office is 35 Westdean Avenue, London, SE12 9NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gordon McEwan | - | 2,908 | - | - | 2,908

The above loan is unsecured and repayable on demand.
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Project & Survey Ltd
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 Gordon McEwan Director
17/08/2026