Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 14 August 2025 31 August 2026 31 August 2026 16651057 Mrs B Wagjiani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16651057 2025-08-13 16651057 2026-08-31 16651057 2025-08-14 2026-08-31 16651057 frs-core:CurrentFinancialInstruments 2026-08-31 16651057 frs-bus:PrivateLimitedCompanyLtd 2025-08-14 2026-08-31 16651057 frs-bus:FilletedAccounts 2025-08-14 2026-08-31 16651057 frs-bus:Micro-entities 2025-08-14 2026-08-31 16651057 frs-bus:AuditExemptWithAccountantsReport 2025-08-14 2026-08-31 16651057 frs-bus:Director1 2025-08-14 2026-08-31
Registered number: 16651057
B12 Project Management Ltd
Financial Statements
For the Period 14 August 2025 to 31 August 2026
Sterling Accounts Limited t/a STERLING
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of B12 Project Management Ltd for the period 14 August 2025 to 31 August 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B12 Project Management Ltd for the period 14 August 2025 to 31 August 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of B12 Project Management Ltd , as a body, in accordance with the terms of our engagement letter dated 15 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of B12 Project Management Ltd and state those matters that we have agreed to state to the directors of B12 Project Management Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B12 Project Management Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that B12 Project Management Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of B12 Project Management Ltd . You consider that B12 Project Management Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of B12 Project Management Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/10/2026
Sterling Accounts Limited t/a STERLING
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
Balance Sheet
Registered number: 16651057
31 August 2026
£
Current assets 16,131
Creditors: Amounts Falling Due Within One Year (5,351 )
NET CURRENT ASSETS 10,780
TOTAL ASSETS LESS CURRENT LIABILITIES 10,780
NET ASSETS 10,780
CAPITAL AND RESERVES 10,780

Notes

1. General Information
B12 Project Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16651057 . The registered office is 505 Pinner Road, Harrow, Middlesex, HA2 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 August 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
Mrs B Wagjiani
Director
28/10/2026