SIMON C PROJECT MAN LTD

Company Registration Number:
14614612 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 24 January 2023

End date: 31 January 2024

SIMON C PROJECT MAN LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes

SIMON C PROJECT MAN LTD

Profit And Loss Account

for the Period Ended 31 January 2024

2024


£
Turnover: 51,192
Cost of sales: ( 40,907 )
Gross profit(or loss): 10,285
Operating profit(or loss): 10,285
Profit(or loss) before tax: 10,285
Profit(or loss) for the financial year: 10,285

SIMON C PROJECT MAN LTD

Balance sheet

As at 31 January 2024

Notes 2024


£
Called up share capital not paid: 5,000
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 5,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,000
Capital and reserves
Called up share capital: 5,000
Share premium account: 0
Total Shareholders' funds: 5,000

The notes form part of these financial statements

SIMON C PROJECT MAN LTD

Balance sheet statements

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2024
and signed on behalf of the board by:

Name: Simon Cox
Status: Director

The notes form part of these financial statements

SIMON C PROJECT MAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SIMON C PROJECT MAN LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024
    Average number of employees during the period 3