2 01/04/2024 04/05/2025 2025-05-04 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11901188 2024-04-01 2025-05-04 11901188 2025-05-04 11901188 2024-03-31 11901188 2023-04-01 2024-03-31 11901188 2024-03-31 11901188 2023-03-31 11901188 bus:Director1 2024-04-01 2025-05-04 11901188 core:WithinOneYear 2025-05-04 11901188 core:WithinOneYear 2024-03-31 11901188 core:AfterOneYear 2024-03-31 11901188 bus:Micro-entities 2024-04-01 2025-05-04 11901188 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-05-04 11901188 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-05-04 11901188 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-05-04 11901188 bus:FullAccounts 2024-04-01 2025-05-04
Company registration number: 11901188
Project Security Consultants Limited
Unaudited filleted financial statements
for the Period ended
04 May 2025
Project Security Consultants Limited
Contents
Balance sheet and notes to the financial statements
Project Security Consultants Limited
Balance sheet
4 May 2025
04/05/25 31/03/24
£ £
Fixed assets - 7,030
_______ _______
Current assets 674 95,195
Creditors: amounts falling due within one year ( 6,158) ( 8,512)
_______ _______
Net current (liabilities)/assets ( 5,484) 86,683
_______ _______
Total assets less current liabilities ( 5,484) 93,713
Creditors: amounts falling due after more than one year - ( 27,418)
Accruals and deferred income ( 524) ( 984)
_______ _______
Net (liabilities)/assets ( 6,008) 65,311
_______ _______
Capital and reserves ( 6,008) 65,311
_______ _______
Notes to the financial statements
Project Security Consultants Limited
Period ended 4 May 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).
For the period ending 04 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr P Hudson
Director
Company registration number: 11901188
The company is a private company limited by shares, registered in England. The address of the registered office is Orchard Leaze, Huttoft Road, Thurlby, Lincolnshire, LN13 9JW.