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REGISTERED NUMBER: 12980849 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Prjct:a Ltd

Prjct:a Ltd (Registered number: 12980849)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Prjct:a Ltd

Company Information
for the Year Ended 31 October 2023







Director: F Schroeder





Registered office: 2 Sunlight Mews
London
SW6 2LD





Registered number: 12980849 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

Prjct:a Ltd (Registered number: 12980849)

Balance Sheet
31 October 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 4,307 1,616

Current assets
Debtors 5 243,772 92,400
Cash at bank 736,941 549,439
980,713 641,839
Creditors
Amounts falling due within one year 6 228,568 115,812
Net current assets 752,145 526,027
Total assets less current liabilities 756,452 527,643

Capital and reserves
Called up share capital 7 100 100
Retained earnings 756,352 527,543
Shareholders' funds 756,452 527,643

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

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

The director acknowledges his 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.

Prjct:a Ltd (Registered number: 12980849)

Balance Sheet - continued
31 October 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





F Schroeder - Director


Prjct:a Ltd (Registered number: 12980849)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. Statutory information

Prjct:a Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

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

Prjct:a Ltd (Registered number: 12980849)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 November 2022 3,395
Additions 5,383
At 31 October 2023 8,778
Depreciation
At 1 November 2022 1,779
Charge for year 2,692
At 31 October 2023 4,471
Net book value
At 31 October 2023 4,307
At 31 October 2022 1,616

5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 181,827 92,400
Other debtors 61,945 -
243,772 92,400

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,019 2,352
Taxation and social security 127,549 87,388
Other creditors 100,000 26,072
228,568 115,812

7. Called up share capital

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

Prjct:a Ltd (Registered number: 12980849)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£ £
F Schroeder
Balance outstanding at start of year - -
Amounts advanced 26,248 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,248 -

The company charges interest on directors loan account debit balances at the applicable approved HMRC rates for beneficial loan agreements.