Caseware UK (AP4) 2023.0.135 2023.0.135 falseThe Principal activity of the company is as a consulting and advertising agency.12023-05-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11674458 2023-05-01 2024-04-30 11674458 2022-05-01 2023-04-30 11674458 2024-04-30 11674458 2023-04-30 11674458 c:Director1 2023-05-01 2024-04-30 11674458 d:CurrentFinancialInstruments 2024-04-30 11674458 d:CurrentFinancialInstruments 2023-04-30 11674458 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11674458 c:FullAccounts 2023-05-01 2024-04-30 11674458 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11674458 c:Micro-entities 2023-05-01 2024-04-30 11674458 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 11674458










Projectsure Marketing Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 30 April 2024





 
Projectsure Marketing Limited
Registered number: 11674458

Balance Sheet
As at 30 April 2024

2024
2023
£
£


Fixed assets
486
1,502

Current assets
15,750
17,428

Creditors: amounts falling due within one year
(990)
(1,230)

Net current assets
 
 
14,760
 
 
16,198

Total assets less current liabilities
15,246
17,700


Accruals and deferred income
(1,800)
(1,740)

Net assets
13,446
15,960



Capital and reserves
13,446
15,960


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Projectsure Marketing Limited
Registered number: 11674458

Balance Sheet (continued)
As at 30 April 2024

Notes


General information

The company is a private company limited by share capital incorporated in England, within the United Kingdom. The company's registered office address is 128 City Road, London, EC1V 2NX and it's registered number is 11674458. 
The financial statements are presented in sterling and rounded to the nearest £1.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year, the director received dividends totalling £4,000 (2023 - £4,000). The director continued to provide an interest free loan to the company. The amount due to the director at the year end totalled £403 (2023 - £403) and is included within creditors.


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Paul Bassett
Director

Date: 5 January 2025


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