2023-05-01 09566096 2024-04-30 09566096 2023-05-01 2024-04-30 09566096 2023-04-30 09566096 2022-05-01 2023-04-30 09566096 uk-core:WithinOneYear 2023-04-30 09566096 uk-core:WithinOneYear 2024-04-30 09566096 uk-core:ShareCapital 2024-04-30 09566096 uk-core:ShareCapital 2023-04-30 09566096 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09566096 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 09566096 uk-bus:Director1 2023-05-01 2024-04-30 09566096 uk-core:ComputerEquipment 2023-04-30 09566096 uk-core:PlantMachinery 2023-04-30 09566096 uk-core:ComputerEquipment 2023-05-01 2024-04-30 09566096 uk-core:PlantMachinery 2023-05-01 2024-04-30 09566096 uk-core:PlantMachinery 2024-04-30 09566096 uk-core:ComputerEquipment 2024-04-30 iso4217:GBP xbrli:pure 09566096 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09566096 uk-bus:FRS102 2023-05-01 2024-04-30 09566096 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09566096 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Project41 Ltd
Registered Number:09566096
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Project41 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09566096
As at 30 April 2024
Project41 Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,668
3,477
2
2,668
3,477
Current assets
Trade and other receivables
455
2,769
3
16,655
Cash and cash equivalents
11,746
14,515
17,110
Trade and other payables: amounts falling due within one
year
(19,323)
(13,517)
4
(2,213)
998
Net current assets
Total assets less current liabilities
3,666
1,264
3,666
Net assets
1,264
Capital and reserves
Called up share capital
1
1
Retained earnings
3,665
1,263
3,666
1,264
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gary Burchett Director
These financial statements were approved and authorised for issue by the Board on 24 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Project41 Ltd
Notes to the Financial Statements
Statutory Information
Project41 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09566096.
Principal place of business:
3 Randor Mews
St Leonards on Sea
East Sussex
TN38 9SX
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
25,880
5,994
19,886
1,139
300
839
Additions
(969)
(331)
Disposals
(1,300)
At 30 April 2024
20,394
5,325
25,719
Provision for depreciation and impairment
At 01 May 2023
22,403
4,889
17,514
Charge for year
1,847
644
1,203
(1,199)
(970)
(229)
On disposal
At 30 April 2024
23,051
4,563
18,488
At 30 April 2024
Net book value
1,906
762
2,668
At 30 April 2023
2,372
1,105
3,477
2 of 3
5
For the year ended 30 April 2024
Project41 Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
2,769
455
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,827
4,719
Other creditors
9,690
14,604
13,517
19,323
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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