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REGISTERED NUMBER: 10400964 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Projection Architects Ltd

Projection Architects Ltd (Registered number: 10400964)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Projection Architects Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Jorge Giraldo Rodriguez
Irene Pilar Sanz Tejedo





REGISTERED OFFICE: 115 Hampstead Road
London
NW1 3EE





REGISTERED NUMBER: 10400964 (England and Wales)





ACCOUNTANTS: Charles William
Charles William Limited
Chartered Accountants
115 Hampstead Road
London
NW1 3EE

Projection Architects Ltd (Registered number: 10400964)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,879 4,670

CURRENT ASSETS
Debtors 5 70,478 31,770
Cash at bank and in hand 24,877 56,291
95,355 88,061
CREDITORS
Amounts falling due within one year 6 (46,981 ) (43,512 )
NET CURRENT ASSETS 48,374 44,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,253

49,219

CREDITORS
Amounts falling due after more than one
year

7

(9,366

)

(15,750

)
NET ASSETS 41,887 33,469

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,787 33,369
SHAREHOLDERS' FUNDS 41,887 33,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Projection Architects Ltd (Registered number: 10400964)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





Jorge Giraldo Rodriguez - Director


Projection Architects Ltd (Registered number: 10400964)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Projection Architects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 12,536
DEPRECIATION
At 1 April 2023 7,866
Charge for year 1,791
At 31 March 2024 9,657
NET BOOK VALUE
At 31 March 2024 2,879
At 31 March 2023 4,670

Projection Architects Ltd (Registered number: 10400964)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 13,680 3,060
Other debtors 56,798 28,710
70,478 31,770

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 7,000 7,000
Taxation and social security 39,840 35,912
Other creditors 141 600
46,981 43,512

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 9,366 15,750

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, the company was owed an amount of £22,878 (2023: £17,266) from Mr J G Rodriguez, who is a director of the company.

At the year end, the company was owed an amount of £19,589 (2023: £11,443) from Ms I S Tejedo, who is a director of the company.