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Company Registration No. 10887956 (England and Wales)
NEILSON PROJECTS LTD Unaudited accounts for the year ended 31 July 2024
NEILSON PROJECTS LTD Unaudited accounts Contents
Page
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NEILSON PROJECTS LTD Company Information for the year ended 31 July 2024
Director
Helen Elizabeth NEILSON
Company Number
10887956 (England and Wales)
Registered Office
Suite A, 82 James Carter Road Mildenhall, England IP28 7DE UNITED KINGDOM
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NEILSON PROJECTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
70,101 
70,101 
Current assets
Cash at bank and in hand
32 
- 
Creditors: amounts falling due within one year
(76,782)
(76,474)
Net current liabilities
(76,750)
(76,474)
Net liabilities
(6,649)
(6,373)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,749)
(6,473)
Shareholders' funds
(6,649)
(6,373)
For the year ending 31 July 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 her 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 and authorised for issue on 4 November 2024 and were signed on its behalf by
Helen Elizabeth NEILSON Director Company Registration No. 10887956
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NEILSON PROJECTS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NEILSON PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10887956. The registered office is Suite A, 82 James Carter Road, Mildenhall, England, IP28 7DE, UNITED KINGDOM.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2023
70,101 
Valuation at 31 July 2024
70,101 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
70,077 
- 
Loans from directors
6,525 
76,294 
Accruals
180 
180 
76,782 
76,474 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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