Company Registration No. 11940971 (England and Wales)
Projek2 Ltd
Unaudited accounts
for the year ended 30 April 2024
Projek2 Ltd
Unaudited accounts
Contents
Projek2 Ltd
Company Information
for the year ended 30 April 2024
Company Number
11940971 (England and Wales)
Registered Office
56 HUNTERS CLOSE
OAKLEY
HAMPSHIRE
RG23 7BG
UNITED KINGDOM
Projek2 Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
390
830
Creditors: amounts falling due within one year
(1,715)
(11,298)
Net current liabilities
(1,325)
(10,468)
Total assets less current liabilities
(1,325)
(10,468)
Creditors: amounts falling due after more than one year
1,889
30,718
Called up share capital
1
1
Profit and loss account
563
20,249
Shareholders' funds
564
20,250
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Robert Weldon
Director
Company Registration No. 11940971
Projek2 Ltd
Notes to the Accounts
for the year ended 30 April 2024
Projek2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11940971. The registered office is 56 HUNTERS CLOSE, OAKLEY, HAMPSHIRE, RG23 7BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,715
11,298
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(1,889)
(30,718)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).