MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Company Registration Number:
08733126 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Company Information

for the Period Ended 31 October 2023




Director: J A Thirkettle
N J Clarke
Registered office: 19
Spinnaker View
Weston Road
Weymouth
Dorset
DT4 8JG
Company Registration Number: 08733126 (England and Wales)

MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the Company was Property Management and minor property repairs for various 3rd party companies, supporting secretarial activities and graphic design/ desktop publishing.

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Nil Employees

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
J A Thirkettle
N J Clarke

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: J A Thirkettle
Status: Director

MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 25,667 83,187
Cost of Materials ( 2,690 ) ( 3,800 )
Other charges ( 3,522 ) ( 5,845 )
Tax on Profit ( 3,696 ) ( 2,573 )
Profit or (Loss) for Period 15,759 70,969

MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Current assets: 3,989 5,108
Net current assets (liabilities): 3,989 5,108
Total assets less current liabilities: 3,991 5,110
Total net assets (liabilities): 3,991 5,110
Capital and reserves: 3,991 5,110

MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: J A Thirkettle
Status: Director

The notes form part of these financial statements

MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

MYRIAD PROJECT MANAGEMENT & DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No