5 September 2023 false No description of principal activity Taxfiler 2024.6 15114833business:PrivateLimitedCompanyLtd2023-09-052024-09-30 151148332023-09-04 151148332023-09-052024-09-30 15114833business:AuditExemptWithAccountantsReport2023-09-052024-09-30 15114833business:FilletedAccounts2023-09-052024-09-30 151148332024-09-30 15114833business:Director12023-09-052024-09-30 15114833business:RegisteredOffice2023-09-052024-09-30 15114833core:WithinOneYear2024-09-30 15114833core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15114833core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15114833core:PreviouslyStatedAmount2024-09-30 15114833business:SmallEntities2023-09-052024-09-30 15114833countries:EnglandWales2023-09-052024-09-30 15114833core:AfterOneYear2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15114833 (England and Wales)
Project Petal Ltd Unaudited accounts for the period from 5 September 2023 to 30 September 2024
Project Petal Ltd Unaudited accounts Contents
Page
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Project Petal Ltd Company Information for the period from 5 September 2023 to 30 September 2024
Director
Petia Konstantinova SKVORIKOVA O'DONOGHUE
Company Number
15114833 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
ICE CA 11 Cedar Avenue Beeston Nottingham Notts NG9 2HA
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Project Petal Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
6,809 
Cash at bank and in hand
4,680 
11,489 
Creditors: amounts falling due within one year
(15,474)
Net current liabilities
(3,985)
Net liabilities
(3,985)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,085)
Shareholders' funds
(3,985)
For the period ending 30 September 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 her 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 25 January 2025 and were signed on its behalf by
Petia Konstantinova SKVORIKOVA O'DONOGHUE Director Company Registration No. 15114833
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Project Petal Ltd Notes to the Accounts for the period from 5 September 2023 to 30 September 2024
1
Statutory information
Project Petal Ltd is a private company, limited by shares, registered in England and Wales, registration number 15114833. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
6,809 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
15,474 
6
Average number of employees
During the period the average number of employees was 0.
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