Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12506550 Mr Craig Mathie Mr Paul Ashurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12506550 2025-03-31 12506550 2026-03-31 12506550 2025-04-01 2026-03-31 12506550 frs-core:CurrentFinancialInstruments 2026-03-31 12506550 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12506550 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12506550 frs-bus:Micro-entities 2025-04-01 2026-03-31 12506550 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12506550 frs-bus:Director1 2025-04-01 2026-03-31 12506550 frs-bus:Director1 2025-03-31 12506550 frs-bus:Director1 2026-03-31 12506550 frs-bus:Director2 2025-04-01 2026-03-31 12506550 2024-03-31 12506550 2025-03-31 12506550 2024-04-01 2025-03-31 12506550 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 12506550
Project Thirty Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Project Thirty Limited
Company Information
For The Year Ended 31 March 2026
Company Information
Directors Mr Craig Mathie
Mr Paul Ashurst
Company Number 12506550
Registered Office 2 Middleton Road
Bournemouth
Dorset
BH9 2SU
Accountants IWN Accountancy Limited
The Echo Building
18 Albert Road
Bournemouth
BH1 1BZ
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Project Thirty Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12506550
2026 2025
£ £
Fixed assets 5,616 5,488
Current assets 68,526 75,103
Prepayments and accrued income 4,763 3,811
Creditors: Amounts Falling Due Within One Year (41,159 ) (43,198 )
NET CURRENT ASSETS 32,130 35,716
TOTAL ASSETS LESS CURRENT LIABILITIES 37,746 41,204
Accruals and deferred income - (1,950 )
NET ASSETS 37,746 39,254
CAPITAL AND RESERVES 37,746 39,254

Notes

1. General Information
Project Thirty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12506550 . The registered office is 2 Middleton Road, Bournemouth, Dorset, BH9 2SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Craig Mathie - 1,982 - - 1,982
The above loan is unsecured, interest free and repayable on demand.
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Project Thirty Limited
Balance Sheet (continued)
As At 31 March 2026
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Craig Mathie
Director
18/09/2026
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