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REGISTERED NUMBER: 08406607 (England and Wales)















PROYECTO LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2023






PROYECTO LIMITED (REGISTERED NUMBER: 08406607)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PROYECTO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTOR: Miss R M Owen





REGISTERED OFFICE: Barn Oast
North Street
Biddenden
TN27 8BA





REGISTERED NUMBER: 08406607 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

PROYECTO LIMITED (REGISTERED NUMBER: 08406607)

STATEMENT OF FINANCIAL POSITION
31ST JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,000 2,000
Tangible assets 5 1,358 530
2,358 2,530

CURRENT ASSETS
Debtors 6 111,075 93,403
Cash at bank 36,834 192
147,909 93,595
CREDITORS
Amounts falling due within one year 7 29,333 -
NET CURRENT ASSETS 118,576 93,595
TOTAL ASSETS LESS CURRENT LIABILITIES 120,934 96,125

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 120,834 96,025
SHAREHOLDERS' FUNDS 120,934 96,125

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PROYECTO LIMITED (REGISTERED NUMBER: 08406607)

STATEMENT OF FINANCIAL POSITION - continued
31ST JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th October 2023 and were signed by:





Miss R M Owen - Director


PROYECTO LIMITED (REGISTERED NUMBER: 08406607)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023


1. STATUTORY INFORMATION

Proyecto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

PROYECTO LIMITED (REGISTERED NUMBER: 08406607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st February 2022
and 31st January 2023 10,000
AMORTISATION
At 1st February 2022 8,000
Amortisation for year 1,000
At 31st January 2023 9,000
NET BOOK VALUE
At 31st January 2023 1,000
At 31st January 2022 2,000

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st February 2022 1,590
Additions 1,634
At 31st January 2023 3,224
DEPRECIATION
At 1st February 2022 1,060
Charge for year 806
At 31st January 2023 1,866
NET BOOK VALUE
At 31st January 2023 1,358
At 31st January 2022 530

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,520 -
Other debtors 99,555 93,403
111,075 93,403

PROYECTO LIMITED (REGISTERED NUMBER: 08406607)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 28,223 -
Other creditors 1,110 -
29,333 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The advances to the director was repaid in full within 9 months of the year end.