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Company Registration No. 05006454 (England and Wales)
BORDERS PROJECT MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2024
BORDERS PROJECT MANAGEMENT LTD Unaudited accounts Contents
Page
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BORDERS PROJECT MANAGEMENT LTD Company Information for the year ended 31 January 2024
Directors
JAMES DENT DENISE DENT
Company Number
05006454 (England and Wales)
Registered Office
11 THE ELMS SILVERSTONE TOWCESTER NN12 8WD ENGLAND
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BORDERS PROJECT MANAGEMENT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,300 
93,317 
Current assets
Inventories
2,000 
2,000 
Debtors
61,110 
393,218 
Cash at bank and in hand
847,104 
660,647 
910,214 
1,055,865 
Creditors: amounts falling due within one year
(55,033)
(278,492)
Net current assets
855,181 
777,373 
Net assets
904,481 
870,690 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
904,381 
870,590 
Shareholders' funds
904,481 
870,690 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
DENISE DENT Director Company Registration No. 05006454
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BORDERS PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BORDERS PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 05006454. The registered office is 11 THE ELMS, SILVERSTONE, TOWCESTER, NN12 8WD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
58,000 
138,369 
54,313 
250,682 
Disposals
- 
(138,369)
(54,313)
(192,682)
At 31 January 2024
58,000 
- 
- 
58,000 
Depreciation
At 1 February 2023
5,800 
102,314 
49,251 
157,365 
Charge for the year
2,900 
- 
- 
2,900 
On disposals
- 
(102,314)
(49,251)
(151,565)
At 31 January 2024
8,700 
- 
- 
8,700 
Net book value
At 31 January 2024
49,300 
- 
- 
49,300 
At 31 January 2023
52,200 
36,055 
5,062 
93,317 
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BORDERS PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
736 
- 
Trade debtors
12,466 
373,363 
13,202 
373,363 
Amounts falling due after more than one year
Other debtors
47,908 
19,855 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
85,097 
Trade creditors
- 
114,429 
Taxes and social security
48,573 
74,660 
Other creditors
4,960 
- 
Loans from directors
- 
1,306 
Accruals
1,500 
3,000 
55,033 
278,492 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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