Company Registration No. 09323692 (England and Wales)
PROJECT WISE MANAGEMENT CONSULTING LIMITED
accounts
for the year ended 30 November 2023
PROJECT WISE MANAGEMENT CONSULTING LIMITED
accounts
Contents
PROJECT WISE MANAGEMENT CONSULTING LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
1,930
1,347
Cash at bank and in hand
60,257
44,669
Creditors: amounts falling due within one year
(53,192)
(31,419)
Net current assets
7,415
13,600
Total assets less current liabilities
9,345
14,947
Creditors: amounts falling due after more than one year
(8,259)
(11,403)
Called up share capital
2
2
Profit and loss account
1,084
3,542
Shareholders' funds
1,086
3,544
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Haris Amin MIRZA
Director
Company Registration No. 09323692
PROJECT WISE MANAGEMENT CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
PROJECT WISE MANAGEMENT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09323692. The registered office is 37 Priory Street, Altrincham, WA14 3BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
437
2,577
3,014
At 30 November 2023
437
3,643
4,080
At 1 December 2022
87
1,580
1,667
Charge for the year
70
413
483
At 30 November 2023
157
1,993
2,150
At 30 November 2023
280
1,650
1,930
At 30 November 2022
350
997
1,347
Amounts falling due within one year
PROJECT WISE MANAGEMENT CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,047
9,470
Other creditors
1,919
5,252
Loans from directors
27,536
11,220
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).