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REGISTERED NUMBER: 09880058 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Projectional Ltd

Projectional Ltd (Registered number: 09880058)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Projectional Ltd (Registered number: 09880058)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 100 200

CURRENT ASSETS 29,480 33,639

CREDITORS
Amounts falling due within one year (3,738 ) (13,337 )
NET CURRENT ASSETS 25,742 20,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,842

20,502

CAPITAL AND RESERVES 25,842 20,502

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Projectional Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09880058

Registered office: 44 Hardwater Road
Great Doddington
Wellingborough
Northamptonshire
NN29 7TD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mrs N C Tyrrell and M Tyrrell
Balance outstanding at start of year 24,300 45,600
Amounts advanced 24,563 24,300
Amounts repaid (24,300 ) (45,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,563 24,300



Projectional Ltd (Registered number: 09880058)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by:




Mrs N C Tyrrell - Director



M Tyrrell - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Projectional Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Projectional Ltd for the year ended 30 November 2023 on page nil from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

Our work has been undertaken in accordance with ICAEW Technical Release 07/16AAF.






CED Accountancy Services Limited
1 Lucas Bridge Business Park
1 Old Greens Norton Road
Towcester
Northamptonshire
NN12 8AX


30 April 2024