REGISTERED NUMBER: |
Project Leadership Solutions Ltd |
Unaudited Financial Statements |
for the Year Ended 30 November 2023 |
REGISTERED NUMBER: |
Project Leadership Solutions Ltd |
Unaudited Financial Statements |
for the Year Ended 30 November 2023 |
Project Leadership Solutions Ltd (Registered number: 08283933) |
Contents of the Financial Statements |
for the Year Ended 30 November 2023 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 3 |
Project Leadership Solutions Ltd |
Company Information |
for the Year Ended 30 November 2023 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Project Leadership Solutions Ltd (Registered number: 08283933) |
Balance Sheet |
30 November 2023 |
30.11.23 | 30.11.22 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Cash in hand |
Creditors |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
Net current assets/(liabilities) | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Project Leadership Solutions Ltd (Registered number: 08283933) |
Notes to the Financial Statements |
for the Year Ended 30 November 2023 |
1. | Statutory information |
Project Leadership Solutions Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
Additions |
At 30 November 2023 |
Depreciation |
Charge for year |
At 30 November 2023 |
Net book value |
At 30 November 2023 |
Project Leadership Solutions Ltd (Registered number: 08283933) |
Notes to the Financial Statements - continued |
for the Year Ended 30 November 2023 |
5. | Creditors: amounts falling due within one year |
30.11.23 | 30.11.22 |
£ | £ |
Corporation tax |
Directors' current accounts | - | 197 |
Accrued expenses |