2023-12-01 2024-12-31 false Capium Accounts Production 1.1 14492168 2023-12-01 2024-12-31 14492168 bus:AbridgedAccounts 2023-12-01 2024-12-31 14492168 bus:FRS102 2023-12-01 2024-12-31 14492168 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-12-31 14492168 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-12-31 14492168 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 14492168 2023-12-01 2024-12-31 14492168 2024-12-31 14492168 bus:RegisteredOffice 2023-12-01 2024-12-31 14492168 core:WithinOneYear 2024-12-31 14492168 core:AfterOneYear 2024-12-31 14492168 1 2023-12-01 2024-12-31 14492168 bus:Director1 2023-12-01 2024-12-31 14492168 bus:Director1 2024-12-31 14492168 bus:Director1 2022-11-18 2023-11-30 14492168 bus:Director2 2023-12-01 2024-12-31 14492168 bus:Director2 2024-12-31 14492168 bus:Director2 2022-11-18 2023-11-30 14492168 bus:Director3 2023-12-01 2024-12-31 14492168 bus:Director3 2024-12-31 14492168 bus:Director3 2022-11-18 2023-11-30 14492168 2022-11-18 14492168 bus:LeadAgentIfApplicable 2023-12-01 2024-12-31 14492168 2022-11-18 2023-11-30 14492168 2023-11-30 14492168 core:WithinOneYear 2023-11-30 14492168 core:AfterOneYear 2023-11-30 14492168 bus:EntityAccountantsOrAuditors 2022-11-18 2023-11-30 14492168 bus:OrdinaryShareClass1 2023-12-01 2024-12-31 14492168 bus:OrdinaryShareClass1 2024-12-31 14492168 bus:OrdinaryShareClass1 2022-11-18 2023-11-30 14492168 bus:OrdinaryShareClass1 2023-11-30 14492168 bus:OrdinaryShareClass2 2023-12-01 2024-12-31 14492168 bus:OrdinaryShareClass2 2024-12-31 14492168 bus:OrdinaryShareClass2 2022-11-18 2023-11-30 14492168 bus:OrdinaryShareClass2 2023-11-30 14492168 bus:OrdinaryShareClass3 2023-12-01 2024-12-31 14492168 bus:OrdinaryShareClass3 2024-12-31 14492168 bus:OrdinaryShareClass3 2022-11-18 2023-11-30 14492168 bus:OrdinaryShareClass3 2023-11-30 14492168 core:ComputerEquipment 2023-12-01 2024-12-31 14492168 core:ComputerEquipment 2024-12-31 14492168 core:ComputerEquipment 2023-11-30 14492168 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 14492168 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 14492168 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14492168 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14492168 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 14492168 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14492168 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14492168 core:Non-currentFinancialInstruments 2024-12-31 14492168 core:Non-currentFinancialInstruments 2023-11-30 14492168 core:ShareCapital 2024-12-31 14492168 core:ShareCapital 2023-11-30 14492168 core:RetainedEarningsAccumulatedLosses 2024-12-31 14492168 core:RetainedEarningsAccumulatedLosses 2023-11-30 14492168 dpl:Item1 2023-12-01 14492168 dpl:Item1 2024-12-31 14492168 dpl:Item1 2022-11-18 14492168 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14492168
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 December 2024

for

PPROJECT LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 499   
499   
Current assets      
Debtors 36,626    600 
Cash at bank and in hand 125,810    88,174 
162,436    88,774 
Creditors: amount falling due within one year (82,327)   (27,244)
Net current assets 80,109    61,530 
 
Total assets less current liabilities 80,608    61,530 
Net assets 80,608    61,530 
 

Capital and reserves
     
Called up share capital 4 300   
Profit and loss account 80,308    61,530 
Shareholders' funds 80,608    61,530 
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 April 2025 and were signed on its behalf by:


-------------------------------
Mollie Kmita
Director
-------------------------------
Rosie Kmita
Director
-------------------------------
Callum Hosier
Director
1
General Information
Pproject Limited is a private company, limited by shares, registered in England and Wales, registration number 14492168, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, SN25 5AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 5 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023  
Additions 749    749 
Disposals  
At 31 December 2024 749    749 
Depreciation
At 01 December 2023  
Charge for period 250    250 
On disposals  
At 31 December 2024 250    250 
Net book values
Closing balance as at 31 December 2024 499    499 
Opening balance as at 01 December 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary A shares of £1.00 each 100    100 
100 Ordinary B shares of £1.00 each 100    100 
100 Ordinary C shares of £1.00 each 100   
300    200 

2