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REGISTERED NUMBER: 08885244 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

DISCOVERY PROJECT MANAGEMENT LTD

DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DISCOVERY PROJECT MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: N J W Cutter





REGISTERED OFFICE: Apple Tree Cottage
Northside Lane
Bishop's Sutton
Alresford
Hampshire
SO24 9SR





REGISTERED NUMBER: 08885244 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)

STATEMENT OF FINANCIAL POSITION
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,808 33,483

CURRENT ASSETS
Debtors 5 26,522 19,520
Cash at bank and in hand 4,170 4,210
30,692 23,730
CREDITORS
Amounts falling due within one year 6 27,718 25,189
NET CURRENT ASSETS/(LIABILITIES) 2,974 (1,459 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,782

32,024

CREDITORS
Amounts falling due after more than one year 7 23,171 31,737
NET ASSETS 611 287

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 411 87
SHAREHOLDERS' FUNDS 611 287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)

STATEMENT OF FINANCIAL POSITION - continued
5 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





N J W Cutter - Director


DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Discovery Project Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023 64,523
Additions 2,083
At 5 April 2024 66,606
DEPRECIATION
At 6 April 2023 31,040
Charge for year 14,758
At 5 April 2024 45,798
NET BOOK VALUE
At 5 April 2024 20,808
At 5 April 2023 33,483

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 26,522 19,520

DISCOVERY PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 08885244)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 16,727 14,559
Other creditors 10,991 10,630
27,718 25,189

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 23,171 31,737