Company Registration No. 08966283 (England and Wales)
PROJECT PLANNING AND CONTROLS LTD
Unaudited accounts
for the year ended 31 March 2025
PROJECT PLANNING AND CONTROLS LTD
Unaudited accounts
Contents
PROJECT PLANNING AND CONTROLS LTD
Company Information
for the year ended 31 March 2025
Directors
Mr Olayemi Akinyemi
Mrs Oluwabukola Akinyemi
Company Number
08966283 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
Accountants
WIM Consulting Ltd
37 New North road
Hainault
Ilford
Essex
IG6 2UE
PROJECT PLANNING AND CONTROLS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
6,209
4,240
Cash at bank and in hand
2,776
14,549
Creditors: amounts falling due within one year
(54,909)
(31,686)
Net current liabilities
(6,285)
(12,043)
Net liabilities
(76)
(7,803)
Called up share capital
1
1
Profit and loss account
(77)
(7,804)
Shareholders' funds
(76)
(7,803)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
Mr Olayemi Akinyemi
Director
Company Registration No. 08966283
PROJECT PLANNING AND CONTROLS LTD
Notes to the Accounts
for the year ended 31 March 2025
PROJECT PLANNING AND CONTROLS LTD is a private company, limited by shares, registered in England and Wales, registration number 08966283. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SLM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,200
1,565
4,765
At 31 March 2025
6,700
2,563
9,263
At 1 April 2024
402
123
525
Charge for the year
1,675
854
2,529
At 31 March 2025
2,077
977
3,054
At 31 March 2025
4,623
1,586
6,209
At 31 March 2024
2,798
1,442
4,240
Amounts falling due within one year
Trade debtors
45,848
5,094
PROJECT PLANNING AND CONTROLS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,624
9,591
Taxes and social security
27,790
14,494
Loans from directors
-
6,628
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).