Acorah Software Products - Accounts Production 19.3.600 false true 29 July 2024 30 July 2023 false 30 July 2024 29 July 2025 29 July 2025 06968923 Mr Alex Wojciechowicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06968923 2024-07-29 06968923 2025-07-29 06968923 2024-07-30 2025-07-29 06968923 frs-core:CurrentFinancialInstruments 2025-07-29 06968923 frs-core:ShareCapital 2025-07-29 06968923 frs-core:RetainedEarningsAccumulatedLosses 2025-07-29 06968923 frs-bus:PrivateLimitedCompanyLtd 2024-07-30 2025-07-29 06968923 frs-bus:FilletedAccounts 2024-07-30 2025-07-29 06968923 frs-bus:SmallEntities 2024-07-30 2025-07-29 06968923 frs-bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-29 06968923 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-30 2025-07-29 06968923 frs-bus:Director1 2024-07-30 2025-07-29 06968923 frs-bus:Director1 2024-07-29 06968923 frs-bus:Director1 2025-07-29 06968923 frs-countries:EnglandWales 2024-07-30 2025-07-29 06968923 2023-07-29 06968923 2024-07-29 06968923 2023-07-30 2024-07-29 06968923 frs-core:CurrentFinancialInstruments 2024-07-29 06968923 frs-core:ShareCapital 2024-07-29 06968923 frs-core:RetainedEarningsAccumulatedLosses 2024-07-29
Registered number: 06968923
AW PROJECT PLANNING LTD
Unaudited Financial Statements
For The Year Ended 29 July 2025
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AW PROJECT PLANNING LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AW PROJECT PLANNING LTD
Balance Sheet
As At 29 July 2025
Balance Sheet
Registered number: 06968923

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 24,755 |  | 24,755 |
Cash at bank and in hand |  | - |  | 401 |
|  | 24,755 |  | 25,156 |
Creditors: Amounts Falling Due Within One Year | 5 | (43,167 ) |  | (27,785 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (18,412 ) |  | (2,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (18,412 ) |  | (2,629 )
NET LIABILITIES |  |  | (18,412 ) |  | (2,629 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (18,413 ) |  | (2,630 )
SHAREHOLDERS' FUNDS |  |  | (18,412) |  | (2,629)

For the year ending 29 July 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 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 Alex Wojciechowicz Director
04/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AW PROJECT PLANNING LTD
Notes to the Financial Statements
For The Year Ended 29 July 2025
Notes to the Financial Statements
1. General Information
AW PROJECT PLANNING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06968923 . The registered office is Flat 2, 202 Heysham Road, Heysham, Morecambe, LA3 1NL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 24,755 |  | 24,755

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 22,692 |  | 22,692
Accruals and deferred income | 1,316 |  | 1,059
Director's loan account | 19,159 |  | 4,035
| 43,167 |  | 27,785

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Alex Wojciechowicz | (4,035 ) | (32,259 ) | 17,135 | - | (19,159 )

The above loan is unsecured, interest free and repayable on demand.
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