1 April 2023 false No description of principal activity Taxfiler 2024.6 SC350580business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC3505802023-03-31 SC3505802023-04-012024-03-31 SC350580business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC350580business:FilletedAccounts2023-04-012024-03-31 SC3505802024-03-31 SC350580business:Director12023-04-012024-03-31 SC350580business:RegisteredOffice2023-04-012024-03-31 SC3505802023-03-31 SC350580core:WithinOneYear2024-03-31 SC350580core:WithinOneYear2023-03-31 SC350580core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC350580core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC350580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC350580core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC350580core:PreviouslyStatedAmount2024-03-31 SC350580core:PreviouslyStatedAmount2023-03-31 SC350580business:SmallEntities2023-04-012024-03-31 SC350580countries:Scotland2023-04-012024-03-31 SC350580core:FurnitureFittings2023-04-012024-03-31 SC350580core:ComputerEquipment2023-04-012024-03-31 SC350580core:FurnitureFittings2023-03-31 SC350580core:ComputerEquipment2023-03-31 SC350580core:FurnitureFittings2024-03-31 SC350580core:ComputerEquipment2024-03-31 SC3505802022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC350580 (Scotland)
Mann Project Management Ltd. Unaudited accounts for the year ended 31 March 2024
Mann Project Management Ltd. Unaudited accounts Contents
Page
- 2 -
Mann Project Management Ltd. Company Information for the year ended 31 March 2024
Director
Jonathan Mann
Company Number
SC350580 (Scotland)
Registered Office
37 Cartsbridge Road Clarkston Glasgow Lanarkshire G76 8DH Scotland
Accountants
Lavelle Business Consultancy Ltd 1 Woodlands Gate Thornliebank Glasgow G46 7SS
- 3 -
Mann Project Management Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,170 
7,038 
Current assets
Debtors
- 
995 
Cash at bank and in hand
12,459 
13,032 
12,459 
14,027 
Creditors: amounts falling due within one year
(14,622)
(13,252)
Net current (liabilities)/assets
(2,163)
775 
Net assets
5,007 
7,813 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,907 
7,713 
Shareholders' funds
5,007 
7,813 
For the year ending 31 March 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.
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 21 November 2024 and were signed on its behalf by
Jonathan Mann Director Company Registration No. SC350580
- 4 -
Mann Project Management Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mann Project Management Ltd. is a private company, limited by shares, registered in Scotland, registration number SC350580. The registered office is 37 Cartsbridge Road, Clarkston, Glasgow, Lanarkshire, G76 8DH, Scotland.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,979 
12,002 
16,981 
Additions
- 
1,398 
1,398 
At 31 March 2024
4,979 
13,400 
18,379 
Depreciation
At 1 April 2023
2,021 
7,922 
9,943 
Charge for the year
444 
822 
1,266 
At 31 March 2024
2,465 
8,744 
11,209 
Net book value
At 31 March 2024
2,514 
4,656 
7,170 
At 31 March 2023
2,958 
4,080 
7,038 
- 5 -
Mann Project Management Ltd. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
995 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
14,302 
12,892 
Accruals
320 
360 
14,622 
13,252 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -