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REGISTERED NUMBER: 08813670 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Academy for Project Management Ltd

Academy for Project Management Ltd (Registered number: 08813670)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Academy for Project Management Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: J Alba





REGISTERED OFFICE: 3 Alfred Street
Neath Port Talbot
Wales
SA11 1EF





REGISTERED NUMBER: 08813670 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Academy for Project Management Ltd (Registered number: 08813670)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 64,528 82,877

CURRENT ASSETS
Debtors 5 329,533 154,861
Cash at bank 816,113 344,250
1,145,646 499,111
CREDITORS
Amounts falling due within one year 6 299,254 129,533
NET CURRENT ASSETS 846,392 369,578
TOTAL ASSETS LESS CURRENT LIABILITIES 910,920 452,455

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 910,820 452,355
SHAREHOLDERS' FUNDS 910,920 452,455

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





J Alba - Director


Academy for Project Management Ltd (Registered number: 08813670)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Academy for Project Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,over their expected useful lives on the following bases:

Motor Vehicles 15% straight line
Fixtures & Fittings 10-33% straight line
Computer Equipment 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 12 ) .

Academy for Project Management Ltd (Registered number: 08813670)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 9,106 121,538 17,710 148,354
Additions 749 - 2,604 3,353
At 31 December 2024 9,855 121,538 20,314 151,707
DEPRECIATION
At 1 January 2024 6,093 45,800 13,584 65,477
Charge for year 1,081 18,231 2,390 21,702
At 31 December 2024 7,174 64,031 15,974 87,179
NET BOOK VALUE
At 31 December 2024 2,681 57,507 4,340 64,528
At 31 December 2023 3,013 75,738 4,126 82,877

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 324,208 153,226
VAT 4,164 -
Prepayments and accrued income 1,161 1,635
329,533 154,861

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 213 24
Tax 283,543 123,993
VAT - 752
Other creditors 2,391 2,644
Pension Payable 1,643 1,184
Directors' loan accounts 1,251 936
Accruals and deferred income 10,213 -
299,254 129,533

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
100 Ordinary 1 100 100