The Pat Moss Project Limited
Company No. 14618418
Unaudited Accounts
31 January 2024
The Pat Moss Project Limited

Balance Sheet Registrar
at31 January 2024
Company No.146184182024
Called up share capital not paid300
Current assets649
Creditors: Amounts falling due within one year(2,900)
Net current assets(2,251)
Total assets less current liabilities(1,951)
(500)
(2,451)
Capital and reserves(2,451)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
2024
Number
The average monthly number of employees (including directors) during the period:0
3Advances and credits to directors
2024
£
At 26 January 2023-
Advanced in the period-
Amounts repaid in the period
-
Amounts written off in the period
-
Amounts waived in the period
-
At the balance sheet the director Susan Saville had advanced the company £2900
4Additional Information
The principal activity of the company during the period under review was .
The Pat Moss Project Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:14618418
Bryn Mawr
Waterside Lane
Godalming
GU7 1RN
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 15 November 2024 and signed on its behalf by:
S.Saville - Director
The Pat Moss Project Limited1461841831 January 202426 January 2023false15 November 2024BTCSoftware AP Solution 2022 9.4.039.4.03146184182023-01-262024-01-31146184182024-01-31146184182023-01-2614618418countries:UnitedKingdom2023-01-262024-01-3114618418bus:RegisteredOffice2023-01-262024-01-3114618418bus:Micro-entities2023-01-262024-01-3114618418bus:FullAccounts2023-01-262024-01-3114618418bus:AuditExempt-NoAccountantsReport2023-01-262024-01-3114618418bus:Director12023-01-262024-01-3114618418bus:PrivateLimitedCompanyLtd2023-01-262024-01-31xbrli:pureiso4217:GBP