Nprojx Limited 07561717 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of consultancy services for the nuclear industry Digita Accounts Production Advanced 6.30.9574.0 true 07561717 2023-04-01 2024-03-31 07561717 2024-03-31 07561717 bus:Director2 1 2024-03-31 07561717 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07561717 bus:Micro-entities 2023-04-01 2024-03-31 07561717 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07561717 bus:FullAccounts 2023-04-01 2024-03-31 07561717 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07561717 bus:RegisteredOffice 2023-04-01 2024-03-31 07561717 bus:Director1 2023-04-01 2024-03-31 07561717 bus:Director2 2023-04-01 2024-03-31 07561717 bus:Director2 1 2023-04-01 2024-03-31 07561717 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07561717 countries:EnglandWales 2023-04-01 2024-03-31 07561717 bus:Director2 1 2023-03-31 07561717 2022-04-01 2023-03-31 07561717 2023-03-31 07561717 bus:Director2 1 2023-03-31 07561717 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07561717 bus:Director2 1 2022-04-01 2023-03-31 07561717 bus:Director2 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07561717


Nprojx Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Nprojx Limited

(Registration number: 07561717)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

58

98

Current assets

40,413

55,656

Creditors: Amounts falling due within one year

(29,782)

(26,807)

Net current assets

10,631

28,849

Total assets less current liabilities

10,689

28,947

Accruals and deferred income

(2,961)

(2,772)

 

7,728

26,175

Capital and reserves

7,728

26,175

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Nprojx Limited

(Registration number: 07561717)
Balance Sheet as at 31 March 2024

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mrs C A Varley

Loan interest accrued at 2.25% on any outstanding balance and is repayable on demand

8,631

1,999

(8,431)

2,199

         
       

Mrs C A Varley

Loan interest accrued at 2.25% on any outstanding balance and is repayable on demand

8,631

1,999

(8,431)

2,199

         
       

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mrs C A Varley

Loan interest accrued at 2.25% on any outstanding balance and is repayable on demand

5,362

8,631

(5,362)

8,631

         
       

Mrs C A Varley

Loan interest accrued at 2.25% on any outstanding balance and is repayable on demand

5,362

8,631

(5,362)

8,631

         
       

 

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.

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.

Approved and authorised by the Board on 12 August 2024 and signed on its behalf by:
 

Mr K D Varley
Director