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Registered Number: 12760252
England and Wales

 

 

 

PDF PROJECT MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3   3,731 
  3,731 
Current assets      
Debtors 12,485   
Cash at bank and in hand 21,611    73,331 
34,096    73,331 
Creditors: amount falling due within one year (1,330)   (24,608)
Net current assets 32,766    48,723 
 
Total assets less current liabilities 32,766    52,454 
Net assets 32,766    52,454 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 32,666    52,354 
Shareholders' funds 32,766    52,454 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 August 2024 and were signed by:


-------------------------------
Peter Dominic Fincham
Director
1
General Information
PDF Project Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12760252, registration address Ground Floor, Cornerstone House, London Road, Portsmouth, Hampshire, PO2 0NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 11,194    11,194 
Additions  
Disposals  
At 31 December 2023 11,194    11,194 
Depreciation
At 01 January 2023 7,463    7,463 
Charge for year 3,731    3,731 
On disposals  
At 31 December 2023 11,194    11,194 
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023 3,731    3,731 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2