McPhersons Project Services Limited


Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 01823755 Mr Paul Hillyard Mr Nicholas Holmes Mr Nicholas Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01823755 2021-06-30 01823755 2022-06-30 01823755 2021-07-01 2022-06-30 01823755 frs-core:CurrentFinancialInstruments 2022-06-30 01823755 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 01823755 frs-core:Non-currentFinancialInstruments 2022-06-30 01823755 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 01823755 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 01823755 frs-core:CurrentFinancialInstruments 2022-06-30 01823755 frs-core:AfterOneYear 2021-07-01 2022-06-30 01823755 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 01823755 frs-core:BetweenOneFiveYears 2022-06-30 01823755 frs-core:ComputerEquipment 2022-06-30 01823755 frs-core:ComputerEquipment 2021-07-01 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Registered number: 01823755
McPhersons Project Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2022
Artema Ltd

Balance Sheet
Registered number: 01823755
2022 2021
£ £
Fixed assets 2,826 3,808
Current assets 369,933 370,522
Prepayments and accrued income 3,000 3,603
Creditors: Amounts Falling Due Within One Year (59,610 ) (72,779 )
NET CURRENT ASSETS 313,323 301,346
TOTAL ASSETS LESS CURRENT LIABILITIES 316,149 305,154
NET ASSETS 316,149 305,154
CAPITAL AND RESERVES 316,149 305,154
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 4 4
4 4
2. General Information
McPhersons Project Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01823755 . The registered office is 1a Kingsbury's Lane, Ringwood, Hampshire, BH24 1EL.
For the year ending 30 June 2022 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 Paul Hillyard
Director
26/08/2022