1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07692785 2023-04-01 2024-03-31 07692785 2024-03-31 07692785 2023-03-31 07692785 2022-04-01 2023-03-31 07692785 2023-03-31 07692785 2022-03-31 07692785 bus:Director2 2023-04-01 2024-03-31 07692785 core:WithinOneYear 2024-03-31 07692785 core:WithinOneYear 2023-03-31 07692785 bus:Micro-entities 2023-04-01 2024-03-31 07692785 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07692785 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07692785 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07692785 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07692785
FMA Project Management Solutions Ltd
Filleted Unaudited Financial Statements
31 March 2024
FMA Project Management Solutions Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
35,705
34,276
--------
--------
Current assets
29,599
1,100
Creditors: amounts falling due within one year
6,834
14,573
--------
--------
Net current assets/(liabilities)
22,765
( 13,473)
--------
--------
Total assets less current liabilities
58,470
20,803
Accruals and deferred income
2,000
1,000
--------
--------
56,470
19,803
--------
--------
Capital and reserves
56,470
19,803
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the director received net loan advances totalling £13,053 which was still owing to the company at the period end. Interest was charged on the average balance. The maximum loan outstanding at any time during the period was £16,119.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Mr D J Fleet
Director
Company registration number: 07692785
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Oxfordshire, OX12 0AR, UK.