SE Project Management Ltd 07602794 false 2024-05-01 2024-12-31 2024-12-31 The principal activity of the company is Provision of information service activities Digita Accounts Production Advanced 6.30.9574.0 true 07602794 2024-05-01 2024-12-31 07602794 2024-12-31 07602794 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07602794 bus:Micro-entities 2024-05-01 2024-12-31 07602794 bus:AuditExemptWithAccountantsReport 2024-05-01 2024-12-31 07602794 bus:FilletedAccounts 2024-05-01 2024-12-31 07602794 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2024-12-31 07602794 bus:RegisteredOffice 2024-05-01 2024-12-31 07602794 bus:Director4 2024-05-01 2024-12-31 07602794 bus:Director5 2024-05-01 2024-12-31 07602794 bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 07602794 countries:AllCountries 2024-05-01 2024-12-31 07602794 2023-05-01 2024-04-30 07602794 2024-04-30 07602794 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07602794

SE Project Management Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2024 to 31 December 2024

 

SE Project Management Ltd

Directors' Report for the Period from 1 May 2024 to 31 December 2024

The directors present their report and the financial statements for the period from 1 May 2024 to 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Dmitry Nedaivozov

Svitlana Syniachova

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
Dmitry Nedaivozov
Director

 

SE Project Management Ltd

(Registration number: 07602794)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Current assets

31,437

22,423

Creditors: Amounts falling due within one year

(1,745)

(171)

Total assets less current liabilities

29,692

22,252

Accruals and deferred income

(482)

(482)

 

29,210

21,770

Capital and reserves

29,210

21,770

1

General information

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

The address of its registered office is:
International House
142 Cromwell Road
London
SW7 4EF

These financial statements were authorised for issue by the Board on 10 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 31 December 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

 

SE Project Management Ltd

(Registration number: 07602794)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
Svitlana Syniachova
Director