Registered number
12329206
EXCLUSIVE PROJECT MANAGER LTD
Filleted Accounts
30 November 2023
EXCLUSIVE PROJECT MANAGER LTD
Registered number: 12329206
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 11,590
Current assets 36,040 47,635
Creditors: amounts falling due within one year (28,349) (32,423)
Net current assets 7,691 15,212
Total assets less current liabilities 7,691 26,802
Creditors: amounts falling due after more than one year (15,833) (25,833)
Accruals and deferred income (800) (800)
Net (liabilities)/assets (8,942) 169
Capital and reserves (8,942) 169
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 273 Putney Bridge Road, London, SW15 2PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Kazmierczak
Director
Approved by the board on 7 August 2024
EXCLUSIVE PROJECT MANAGER LTD 12329206 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr M Kazmierczak No description of principal activity 12329206 2021-12-01 2022-11-30 12329206 core:WithinOneYear 2022-11-30 12329206 core:AfterOneYear 2022-11-30 12329206 2022-12-01 2023-11-30 12329206 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12329206 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12329206 countries:England 2022-12-01 2023-11-30 12329206 bus:Director40 2022-12-01 2023-11-30 12329206 bus:Micro-entities 2022-12-01 2023-11-30 12329206 bus:FilletedAccounts 2022-12-01 2023-11-30 12329206 2023-11-30 12329206 core:WithinOneYear 2023-11-30 12329206 core:AfterOneYear 2023-11-30 12329206 2022-11-30 iso4217:GBP xbrli:pure