2023-05-01 2024-04-30 false Capium Accounts Production 1.1 SC696437 2023-05-01 2024-04-30 SC696437 bus:AbridgedAccounts 2023-05-01 2024-04-30 SC696437 bus:FRS102 2023-05-01 2024-04-30 SC696437 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC696437 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC696437 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC696437 2023-05-01 2024-04-30 SC696437 2024-04-30 SC696437 bus:RegisteredOffice 2023-05-01 2024-04-30 SC696437 core:WithinOneYear 2024-04-30 SC696437 core:AfterOneYear 2024-04-30 SC696437 1 2023-05-01 2024-04-30 SC696437 bus:Director1 2023-05-01 2024-04-30 SC696437 bus:Director1 2024-04-30 SC696437 bus:Director1 2022-05-01 2023-04-30 SC696437 bus:Director2 2023-05-01 2024-04-30 SC696437 bus:Director2 2024-04-30 SC696437 bus:Director2 2022-05-01 2023-04-30 SC696437 2022-05-01 SC696437 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 SC696437 2022-05-01 2023-04-30 SC696437 2023-04-30 SC696437 core:WithinOneYear 2023-04-30 SC696437 core:AfterOneYear 2023-04-30 SC696437 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 SC696437 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 SC696437 bus:OrdinaryShareClass1 2024-04-30 SC696437 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 SC696437 bus:OrdinaryShareClass1 2023-04-30 SC696437 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 SC696437 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 SC696437 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 SC696437 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC696437 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 SC696437 core:Non-currentFinancialInstruments 2024-04-30 SC696437 core:Non-currentFinancialInstruments 2023-04-30 SC696437 core:ShareCapital 2024-04-30 SC696437 core:ShareCapital 2023-04-30 SC696437 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC696437 core:RetainedEarningsAccumulatedLosses 2023-04-30 SC696437 dpl:Item1 2023-05-01 SC696437 dpl:Item1 2024-04-30 SC696437 dpl:Item1 2022-05-01 SC696437 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC696437
England and Wales

 

 

 

PROJECT HARMLESS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Report to the directors on the preparation of the unaudited statutory accounts of PROJECT HARMLESS LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PROJECT HARMLESS LIMITED for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of PROJECT HARMLESS LIMITED, as a body, in accordance with the terms of our engagement letter dated 04 January 2025 . Our work has been undertaken solely to prepare for your approval the accounts of PROJECT HARMLESS LIMITED and state those matters that we have agreed to state to the Board of Directors of PROJECT HARMLESS LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PROJECT HARMLESS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PROJECT HARMLESS 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 PROJECT HARMLESS LIMITED.You consider that PROJECT HARMLESS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of PROJECT HARMLESS 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 30 April 2024.



....................................................

I Owarish & Co Accountants Limited

1 Cheapside
North Circular Road
London
N13 5ED
04 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand (7,170)   152 
Net current assets (7,170)   152 
 
Total assets less current liabilities (7,170)   152 
Net assets (7,170)   152 
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account (7,270)   52 
Shareholders' funds (7,170)   152 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 January 2025 and were signed on its behalf by:


-------------------------------
George William Greer
Director
2
General Information
PROJECT HARMLESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC696437, registration address 3 CLAIRMONT GARDENS, GLASGOW UNITED KINGDOM, G3 7LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 2).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3