10953842truebusiness support services2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Project Delivery Management Services Ltd
10953842
DORMANT ACCOUNTS
30/06/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors15,17515,175
Cash at bank and in hand21,43921,439
36,61436,614
CREDITORS: Amounts falling due within one year5,7565,756
NET CURRENT ASSETS30,85830,858
TOTAL ASSETS LESS CURRENT LIABILITIES30,85830,858
CREDITORS: Amounts falling due after more than one year11,53911,539
NET ASSETS19,31919,319
CAPITAL AND RESERVES
Called up share capital22
Profit and loss account19,31719,317
SHAREHOLDERS' FUNDS19,31919,319
For the year ending 30/06/2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
Approved by the board on 28/03/2025 and signed on their behalf by
.............................
Mark Hulme
Director