Registered number
07362856
The Project Post Limited
Filleted Accounts
30 September 2024
The Project Post Limited
Registered number: 07362856
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 22,713 25,086
Current assets 61,425 57,179
Prepayments and accrued income - -
61,425 57,179
Creditors: amounts falling due within one year (42,008) (41,739)
Net current assets 19,417 15,440
Total assets less current liabilities 42,130 40,526
Creditors: amounts falling due after more than one year (3,467) (8,667)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 38,663 31,859
Capital and reserves 38,663 31,859
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O UKMAL, Unit 7, 3-5 Little Somerset Street, London, United Kingdom, E1 8AH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A Stirk
Director
Approved by the board on 4 December 2024
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