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REGISTERED NUMBER: 02481271 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

PROJECT CONSULTING (UK) LIMITED

PROJECT CONSULTING (UK) LIMITED (REGISTERED NUMBER: 02481271)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


PROJECT CONSULTING (UK) LIMITED (REGISTERED NUMBER: 02481271)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 16,856 -

CURRENT ASSETS 36,752 141,491

PREPAYMENTS AND ACCRUED INCOME 240 226

CREDITORS
Amounts falling due within one year (23,827 ) (144,980 )
NET CURRENT ASSETS/(LIABILITIES) 13,165 (3,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,021 (3,263 )

CREDITORS
Amounts falling due after more than one
year

20,603

21,976
NET ASSETS/(LIABILITIES) 9,418 (25,239 )

CAPITAL AND RESERVES 9,418 (25,239 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Project Consulting (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02481271

Registered office: Railview Lofts
19c Commercial Road
Eastbourne
East Sussex
BN21 3XE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

PROJECT CONSULTING (UK) LIMITED (REGISTERED NUMBER: 02481271)

BALANCE SHEET - continued
30 SEPTEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
A J Tucker and S J Anglim
Balance outstanding at start of year 15,838 -
Amounts advanced 40,260 15,838
Amounts repaid (68,417 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,319 ) 15,838



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:




S J Anglim - Director