1 December 2022 false No description of principal activity Taxfiler 2024.5 09323692business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093236922022-11-30 093236922022-12-012023-11-30 09323692business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09323692business:FilletedAccounts2022-12-012023-11-30 093236922023-11-30 093236922022-11-30 09323692core:WithinOneYear2023-11-30 09323692core:WithinOneYear2022-11-30 09323692core:AfterOneYear2023-11-30 09323692core:AfterOneYear2022-11-30 09323692core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09323692core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09323692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09323692core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09323692core:PreviouslyStatedAmount2023-11-30 09323692core:PreviouslyStatedAmount2022-11-30 09323692business:SmallEntities2022-12-012023-11-30 09323692business:Director12022-12-012023-11-30 09323692countries:EnglandWales2022-12-012023-11-30 09323692business:RegisteredOffice2022-12-012023-11-30 09323692core:PlantMachinery2022-12-012023-11-30 09323692core:ComputerEquipment2022-12-012023-11-30 09323692core:PlantMachinery2022-11-30 09323692core:ComputerEquipment2022-11-30 09323692core:PlantMachinery2023-11-30 09323692core:ComputerEquipment2023-11-30 093236922021-12-012022-11-30 iso4217:GBP xbrli:pure
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
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PROJECT WISE MANAGEMENT CONSULTING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,930 
1,347 
Current assets
Debtors
350 
350 
Cash at bank and in hand
60,257 
44,669 
60,607 
45,019 
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)
Net assets
1,086 
3,544 
Capital and reserves
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
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PROJECT WISE MANAGEMENT CONSULTING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
1,066 
1,066 
At 30 November 2023
437 
3,643 
4,080 
Depreciation
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 
Net book value
At 30 November 2023
280 
1,650 
1,930 
At 30 November 2022
350 
997 
1,347 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
350 
350 
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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 
£ 
£ 
VAT
5,090 
4,877 
Taxes and social security
16,047 
9,470 
Other creditors
1,919 
5,252 
Loans from directors
27,536 
11,220 
Accruals
2,600 
600 
53,192 
31,419 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,259 
11,403 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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