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Registered number: 12961752
Nineteen Project Management Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Company Information
Director Mr Mosin Khurshid
Company Number 12961752
Registered Office 378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Accountants Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Nineteen Project Management Limited For The Year Ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nineteen Project Management Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Nineteen Project Management Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nineteen Project Management Limited and state those matters that we have agreed to state to the director of Nineteen Project Management Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nineteen Project Management Limited and its director as a body for our work or for this report.
It is your duty to ensure that Nineteen Project Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Nineteen Project Management Limited . You consider that Nineteen Project Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Nineteen Project Management Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20 November 2024
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
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Balance Sheet
Registered number: 12961752
2024 2023
£ £
Fixed assets 49,189 50,346
Current assets 369,814 438,051
Creditors: Amounts Falling Due Within One Year (3,975 ) (47,886 )
NET CURRENT ASSETS 365,839 390,165
TOTAL ASSETS LESS CURRENT LIABILITIES 415,028 440,511
Creditors: Amounts Falling After More Than One Year - (35,762 )
Accruals and deferred income (1,600 ) (1,400 )
NET ASSETS 413,428 403,349
CAPITAL AND RESERVES 413,428 403,349

Notes

1. General Information
Nineteen Project Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12961752 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Mosin Khurshid 9,999 - 8,512 - 1,587
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mosin Khurshid
Director
20 November 2024
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