0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04252141 2023-02-01 2024-01-31 04252141 2024-01-31 04252141 2023-01-31 04252141 2021-08-01 2023-01-31 04252141 2023-01-31 04252141 2021-07-31 04252141 bus:Director1 2023-02-01 2024-01-31 04252141 bus:Director2 2023-02-01 2024-01-31 04252141 core:WithinOneYear 2024-01-31 04252141 core:WithinOneYear 2023-01-31 04252141 bus:Micro-entities 2023-02-01 2024-01-31 04252141 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04252141 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04252141 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04252141 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 04252141
PROJEC-TECHNIQUE LIMITED
Filleted Unaudited Financial Statements
31 January 2024
PROJEC-TECHNIQUE LIMITED
Statement of Financial Position
31 January 2024
Period from
Year to
1 Aug 21 to
31 Jan 24
31 Jan 23
£
£
£
Current assets
3,308
18,184
Creditors: amounts falling due within one year
1,772
5,718
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--------
Net current assets
1,536
12,466
-------
--------
Total assets less current liabilities
1,536
12,466
Accruals and deferred income
1,500
2,500
-------
--------
36
9,966
-------
--------
Capital and reserves
36
9,966
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 4 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
G E Ruckert
M K Wellbeloved
Director
Director
Company registration number: 04252141
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 20 Chamberlain Street, Wells, BA5 2PF, Somerset.