2023-01-012023-12-312023-12-31false12830879Pride Project Management 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Pride Project Management Ltd

Registered Number
12830879
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Pride Project Management Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Costigan, Amanda Jane
Costigan, Laura
Costigan, Michael Shaun

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

12830879 (England and Wales)
Pride Project Management Ltd
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks336,320296,846
Debtors360,6917,419
Cash at bank and on hand26130
397,272304,295
Creditors amounts falling due within one year4(347,272)(254,295)
Net current assets (liabilities)50,00050,000
Total assets less current liabilities50,00050,000
Creditors amounts falling due after one year5(50,000)(50,000)
Capital and reserves
Called up share capital100100
Profit and loss account(100)(100)
The financial statements were approved and authorised for issue by the Board of Directors on 12 September 2024, and are signed on its behalf by:
Costigan, Laura
Director
Registered Company No. 12830879
Pride Project Management Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables55,686-
Other debtors1,0233,436
Prepayments and accrued income3,9823,983
Total60,6917,419
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables346,53714,625
Amounts owed to related parties2020
Other creditors-239,000
Accrued liabilities and deferred income715650
Total347,272254,295
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Amounts owed to related parties50,00050,000
Total50,00050,000