2 2 Project Marketing Services International Ltd 05433207 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Agents involved in the sale of machinery, industrial equipment, ships and aircraft Digita Accounts Production Advanced 6.30.9574.0 true 05433207 2023-05-01 2024-04-30 05433207 2024-04-30 05433207 bus:Director2 1 2024-04-30 05433207 bus:Director2 2 2024-04-30 05433207 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05433207 bus:Micro-entities 2023-05-01 2024-04-30 05433207 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05433207 bus:FilletedAccounts 2023-05-01 2024-04-30 05433207 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05433207 bus:RegisteredOffice 2023-05-01 2024-04-30 05433207 bus:Director1 2023-05-01 2024-04-30 05433207 bus:Director2 2023-05-01 2024-04-30 05433207 bus:Director2 1 2023-05-01 2024-04-30 05433207 bus:Director2 2 2023-05-01 2024-04-30 05433207 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05433207 countries:EnglandWales 2023-05-01 2024-04-30 05433207 bus:Director2 1 2023-04-30 05433207 bus:Director2 2 2023-04-30 05433207 2022-05-01 2023-04-30 05433207 2023-04-30 05433207 bus:Director2 1 2023-04-30 05433207 bus:Director2 2 2023-04-30 05433207 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05433207 bus:Director2 1 2022-05-01 2023-04-30 05433207 bus:Director2 2 2022-05-01 2023-04-30 05433207 bus:Director2 1 2022-04-30 05433207 bus:Director2 2 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 05433207

Project Marketing Services International Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Project Marketing Services International Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Project Marketing Services International Ltd

(Registration number: 05433207)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

269,228

291,743

Creditors: Amounts falling due within one year

(98,508)

(125,055)

Net current assets

170,720

166,688

Total assets less current liabilities

170,721

166,689

Accruals and deferred income

(1,475)

(43,779)

 

169,246

122,910

Capital and reserves

169,246

122,910

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
D N Hugill
Director

 

Project Marketing Services International Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 20 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

P Hugill

P Hugill

(4,172)

(4,172)

D N Hugill

-

-

(4,172)

(4,172)

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

P Hugill

P Hugill

3,989

21,839

(30,000)

(4,172)

D N Hugill

-

-

-

-

3,989

21,839

(30,000)

(4,172)