Registered number: 10278480

Project It (london) Ltd
Unaudited Financial Statements
for the year ended 31 July 2024

Statement of Financial Position

as at 31 July 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  506  
 
  731  
Current assets  
14,892    
 
44,673    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 10,279 )  
 
( 27,487 )  
Net current assets (liabilities)  
  4,613  
 
  17,186  
Total assets less current liabilities  
  5,119  
 
  17,917  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  5,119  
 
  17,917  
   
Capital and reserves  
  5,119  
 
  17,917  

xbrli:pure 10278480 2023-08-01 2024-07-31 10278480 2022-08-01 2023-07-31 10278480 2024-07-31 10278480 2023-07-31 10278480 2023-08-01 10278480 uk-frs102:WithinOneYear 2024-07-31 10278480 uk-frs102:AfterOneYear 2024-07-31 10278480 uk-frs102:WithinOneYear 2023-07-31 10278480 uk-frs102:AfterOneYear 2023-07-31 10278480 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10278480 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10278480 uk-bus:Director1 1 2023-08-01 2024-07-31 10278480 uk-bus:Director1 2023-08-01 2024-07-31 10278480 uk-bus:Director1 1 2023-08-01 10278480 uk-bus:Director1 1 2024-07-31 10278480 uk-bus:Micro-entities 2023-08-01 2024-07-31 10278480 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP 10278480 countries:EnglandWales 2023-08-01 2024-07-31 10278480 uk-bus:RegisteredOffice 2023-08-01 2024-07-31

Footnotes to the Statement of Financial Position

Nancy Smith

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Nancy Smith

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,400 made to Nancy Smith, a director of the company, on 27/08/2023.

During the accounting year the maximum amount payable by Nancy Smith was £10,528

The following conditions are attached to the amount payable by Nancy Smith:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/08/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2024
£ £ £ £ £ £ £
274   ( 31,537 )
( 31,537 )
29,863
29,863  
0 0 0 ( 1,400 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10278480

c) The company is a private company and is limited by shares

d) The company's registered office address is 59 Oakmere Avenue, Potters Bar, EN6 5EF, England



Approved by the board of directors and signed on behalf of the board,

Project It (london) Ltd
Director Nancy Smith
Date of approval: 03/01/2025
The company was trading for the entire period 2023-08-01 2024-07-31 2024-07-31 Project management for the delivery of IT Projects 2025-01-03 2025-01-03