14370069falseConstruction of domestic buildings2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14370069

PICU PROJECTS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PICU PROJECTS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Petru BODOLICA
REGISTERED OFFICE
20 Bouchier Walk
Rainham
Essex
RM13 7HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14370069
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

PICU PROJECTS LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PICU PROJECTS LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors317,36713,273
Cash at bank and in hand2,052794
19,41914,067
CREDITORS: Amounts falling due within one year411,67811,552
NET CURRENT ASSETS7,7412,515
TOTAL ASSETS LESS CURRENT LIABILITIES7,7412,515
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account7,6412,415
SHAREHOLDERS' FUNDS7,7412,515
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Petru BODOLICA
Director

PICU PROJECTS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors16,81113,173
VAT306-
Other debtors150-
17,26713,173
Amounts falling due after more than one year:
Long term debtor100100
100100

PICU PROJECTS LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors9,54910,980
Taxation and social security2,129572
11,67811,552
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100