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Registered Number: 10454992
England and Wales

 

 

 

PROJECTSHADOW LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Director Olusegun Orija
Registered Number 10454992
Registered Office 2 FEATHERBED LANE
NEW ADDINGTON CROYDON
London
CR0 9AE
1
  2021   2020
    £ £   £ £
Fixed assets       400 
Current assets 7,530      9,276   
Creditors: amount falling due within one year (150)     (242)  
Net current assets   7,380      9,034 
Total assets less current liabilities   7,380      9,434 
Creditors: amount falling due after more than one year   (8,599)     (10,000)
Net liabilities   (1,219)     (566)
 

         
Capital and reserves   (1,219)     (566)
 
NOTES TO THE ACCOUNTS

General Information
PROJECTSHADOW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10454992, registration address 2 FEATHERBED LANE, NEW ADDINGTON CROYDON, London, CR0 9AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer equipments 3 years SL
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2020 1,200    1,200 
Additions  
Disposals  
At 30 November 2021 1,200    1,200 
Depreciation
At 01 December 2020 800    800 
Charge for year 400    400 
On disposals  
At 30 November 2021 1,200    1,200 
Net book values
Closing balance as at 30 November 2021  
Opening balance as at 01 December 2020 400    400 


3.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2022 and were signed by:


--------------------------------
Olusegun Orija
Director
2