1 May 2023 false No description of principal activity Taxfiler 2024.5 14078826business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140788262023-04-30 140788262023-05-012024-04-30 14078826business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14078826business:AbridgedAccounts2023-05-012024-04-30 140788262024-04-30 14078826business:Director12023-05-012024-04-30 14078826business:RegisteredOffice2023-05-012024-04-30 140788262023-04-30 14078826core:WithinOneYear2024-04-30 14078826core:WithinOneYear2023-04-30 14078826core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14078826core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14078826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14078826core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14078826core:PreviouslyStatedAmount2024-04-30 14078826core:PreviouslyStatedAmount2023-04-30 14078826business:SmallEntities2023-05-012024-04-30 14078826countries:EnglandWales2023-05-012024-04-30 140788262022-04-292023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14078826 (England and Wales)
PROJECT DETAILING LTD Unaudited accounts for the year ended 30 April 2024
PROJECT DETAILING LTD Unaudited accounts Contents
Page
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PROJECT DETAILING LTD Company Information for the year ended 30 April 2024
Director
GIZYCKI, Kamil Michal
Company Number
14078826 (England and Wales)
Registered Office
UNIT 13 PREMIER DRUM WORKS CANAL STREET WIGSTON LE18 4PL ENGLAND
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PROJECT DETAILING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,295 
200 
Cash at bank and in hand
2,983 
772 
4,278 
972 
Creditors: amounts falling due within one year
(4,073)
(1,223)
Net current assets/(liabilities)
205 
(251)
Net assets/(liabilities)
205 
(251)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
105 
(351)
Shareholders' funds
205 
(251)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
GIZYCKI, Kamil Michal Director Company Registration No. 14078826
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PROJECT DETAILING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PROJECT DETAILING LTD is a private company, limited by shares, registered in England and Wales, registration number 14078826. The registered office is UNIT 13 PREMIER DRUM WORKS, CANAL STREET, WIGSTON, LE18 4PL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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