Prosiect Consult Limited 09891309 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09891309 2023-04-01 2024-03-31 09891309 2024-03-31 09891309 bus:Director1 1 2024-03-31 09891309 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09891309 bus:Micro-entities 2023-04-01 2024-03-31 09891309 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09891309 bus:FullAccounts 2023-04-01 2024-03-31 09891309 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09891309 bus:RegisteredOffice 2023-04-01 2024-03-31 09891309 bus:Director1 2023-04-01 2024-03-31 09891309 bus:Director1 1 2023-04-01 2024-03-31 09891309 bus:Director2 2023-04-01 2024-03-31 09891309 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09891309 countries:UnitedKingdom 2023-04-01 2024-03-31 09891309 bus:Director1 1 2023-03-31 09891309 2022-04-01 2023-03-31 09891309 2023-03-31 09891309 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09891309

Prosiect Consult Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Prosiect Consult Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prosiect Consult Limited

Company Information

Directors

Mr Marcus Picken

Mrs Laura Shurden

Registered office

15 Crooked Well
Kington
HR5 3AF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Prosiect Consult Limited

(Registration number: 09891309)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

516

14,826

Current assets

179,882

201,557

Creditors: Amounts falling due within one year

(22,627)

(31,933)

Net current assets

157,255

169,624

Total assets less current liabilities

157,771

184,450

Accruals and deferred income

(489)

(4,322)

 

157,282

180,128

Capital and reserves

157,282

180,128

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Crooked Well
Kington
HR5 3AF
United Kingdom

These financial statements were authorised for issue by the Board on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr Marcus Picken

0% Interest loan repaybale on request

-

4,283

4,283

       
     

 

 

Prosiect Consult Limited

(Registration number: 09891309)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Mr Marcus Picken
Director