1 1 Project X SoS Ltd 12736836 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12736836 2023-08-01 2024-07-31 12736836 2024-07-31 12736836 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12736836 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12736836 bus:Micro-entities 2023-08-01 2024-07-31 12736836 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12736836 bus:FilletedAccounts 2023-08-01 2024-07-31 12736836 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12736836 bus:RegisteredOffice 2023-08-01 2024-07-31 12736836 bus:Director2 2023-08-01 2024-07-31 12736836 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12736836 bus:Agent1 2023-08-01 2024-07-31 12736836 countries:EnglandWales 2023-08-01 2024-07-31 12736836 2022-08-01 2023-07-31 12736836 2023-07-31 12736836 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12736836 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 12736836

Project X SoS Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Project X SoS Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Project X SoS Ltd

Company Information

Director

Mr Steven Knight

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Project X SoS Ltd

(Registration number: 12736836)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

11,770

-

Current assets

1,413

4,879

Creditors: Amounts falling due within one year

(3,553)

(879)

Net current (liabilities)/assets

(2,140)

4,000

Total assets less current liabilities

9,630

4,000

Creditors: Amounts falling due after more than one year

(8,000)

-

Accruals and deferred income

(494)

(494)

 

1,136

3,506

Capital and reserves

1,136

3,506

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 7 April 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 the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £5,500 (£Nil 2023) were paid during the period.

 

Project X SoS Ltd

(Registration number: 12736836)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 April 2025
 

.........................................
Mr Steven Knight
Director