Company registration number 10746429 (England and Wales)
PROJECT TECH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PROJECT TECH LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
556
833
Current assets
3,101
27,237
Creditors: amounts falling due within one year
(12,185)
(19,991)
Net current (liabilities)/assets
(9,084)
7,246
Total assets less current liabilities
(8,528)
8,079
Creditors: amounts falling due after more than one year
8,528
(332)
Net assets
-
7,747
Capital and reserves
-
0
7,747
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At year end 30 April 2024, the Director loan is increased by £8,528 hence S455 charge is applied.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Project Tech Limited is a private company limited by shares incorporated in England and Wales. The registered office is 40 Milford Avenue, Stony Stratford, Milton Keynes, MK11 1HE.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PROJECT TECH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 September 2024
..............................................
Mr Stephen Harrall
Director
Company registration number 10746429 (England and Wales)
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