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Company Registration No. 11713993 (England and Wales)
Projekt Innovation Ltd. Unaudited accounts for the year ended 31 December 2023
Projekt Innovation Ltd. Unaudited accounts Contents
Page
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Projekt Innovation Ltd. Company Information for the year ended 31 December 2023
Director
Ramon Bravo Gonzalez
Company Number
11713993 (England and Wales)
Registered Office
44-45 Commercial Street London E1 6BD United Kingdom
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Projekt Innovation Ltd. Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,680 
- 
Current assets
Debtors
- 
654 
Cash at bank and in hand
1,129 
140 
1,129 
794 
Creditors: amounts falling due within one year
(24,554)
(24,439)
Net current liabilities
(23,425)
(23,645)
Total assets less current liabilities
(21,745)
(23,645)
Creditors: amounts falling due after more than one year
(4,004)
(4,639)
Net liabilities
(25,749)
(28,284)
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
26,617 
26,617 
Capital contribution reserve
561 
- 
Profit and loss account
(52,928)
(54,902)
Shareholders' funds
(25,749)
(28,284)
For the year ending 31 December 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 1 July 2024 and were signed on its behalf by
Ramon Bravo Gonzalez Director Company Registration No. 11713993
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Projekt Innovation Ltd. Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Projekt Innovation Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11713993. The registered office is 44-45 Commercial Street, London, E1 6BD, United Kingdom.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,776 
Additions
1,779 
At 31 December 2023
7,555 
Depreciation
At 1 January 2023
5,776 
Charge for the year
99 
At 31 December 2023
5,875 
Net book value
At 31 December 2023
1,680 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
654 
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Projekt Innovation Ltd. Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
761 
864 
Loans from directors
23,793 
23,575 
24,554 
24,439 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,004 
4,639 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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