Company Registration No. 11814423 (England and Wales)
Project Customer Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Project Customer Services Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
Project Customer Services Ltd
Company Information
for the year ended 31 July 2024
Company Number
11814423 (England and Wales)
Registered Office
86-88 London Road
3rd Floor Athena House
Morden
Surrey
SM4 5AZ
United Kingdom
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Project Customer Services Ltd
Statement of Financial Position
as at 31 July 2024
Called up share capital not paid
100
100
Current assets
320,499
283,389
Prepayments and accrued income
1,416
-
Creditors: amounts falling due within one year
(151,277)
(118,238)
Net current assets
170,638
165,151
Total assets less current liabilities
171,584
165,546
Creditors: amounts falling due after more than one year
(13,951)
(24,258)
Accruals and deferred income
(1,340)
(4,804)
Net assets
156,293
136,484
Capital and reserves
156,293
136,484
Project Customer Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11814423. The registered office is 86-88 London Road, 3rd Floor Athena House, Morden, Surrey, SM4 5AZ, United Kingdom.
2 Guarantees and other financial commitments
At the year-end, the Company had total commitments under non cancellable operating leases expiring within 2-5 years of £17,500 (2023: £14,000), comprising £15,000 (2023: £14,000) within 1 year, and £2,500 (2023: £nil) within 2-5 years.
3 Average number of employees
During the year the average number of employees was 3 (2023: 4).
Project Customer Services Ltd
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2025
Mr P J Cole
Director
Company Registration No. 11814423