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PR PROCESS & PROJECT LTD

Registered Number
14327402
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

PR PROCESS & PROJECT LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

RITSON, Phil

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14327402 (England and Wales)
PR PROCESS & PROJECT LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,7861,065
3,7861,065
Current assets
Debtors-290
Cash at bank and on hand10,96231,116
10,96231,406
Creditors amounts falling due within one year(10,056)(12,564)
Net current assets (liabilities)90618,842
Total assets less current liabilities4,69219,907
Net assets4,69219,907
Capital and reserves
Called up share capital11
Profit and loss account4,69119,906
Shareholders' funds4,69219,907
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
RITSON, Phil
Director
Registered Company No. 14327402
PR PROCESS & PROJECT LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 231,217
Additions3,478
At 31 August 244,695
Depreciation and impairment
At 01 September 23152
Charge for year757
At 31 August 24909
Net book value
At 31 August 243,786
At 31 August 231,065