0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11684585 2023-10-01 2024-09-30 11684585 2024-09-30 11684585 2023-09-30 11684585 2022-12-01 2023-09-30 11684585 2023-09-30 11684585 2022-11-30 11684585 bus:Director1 2023-10-01 2024-09-30 11684585 core:WithinOneYear 2024-09-30 11684585 core:WithinOneYear 2023-09-30 11684585 core:AfterOneYear 2024-09-30 11684585 core:AfterOneYear 2023-09-30 11684585 bus:Director1 2022-11-30 11684585 bus:Director1 2023-09-30 11684585 bus:Director1 2022-12-01 2023-09-30 11684585 bus:Micro-entities 2023-10-01 2024-09-30 11684585 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11684585 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11684585 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11684585 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 11684585
PRJ Private Holdings Ltd
Filleted Unaudited Financial Statements
30 September 2024
PRJ Private Holdings Ltd
Statement of Financial Position
30 September 2024
Period from
Year to
1 Dec 22 to
30 Sep 24
30 Sep 23
£
£
Fixed assets
868,047
595,205
---------
---------
Current assets
10,105
10,934
Creditors: amounts falling due within one year
( 291,442)
( 362,727)
---------
---------
Net current liabilities
( 281,337)
( 351,793)
---------
---------
Total assets less current liabilities
586,710
243,412
Creditors: amounts falling due after more than one year
( 575,127)
( 232,837)
Accruals and deferred income
( 850)
( 828)
---------
---------
10,733
9,747
---------
---------
Capital and reserves
10,733
9,747
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Jones
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P Jones
63,034
( 63,465)
( 431)
--------
--------
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 June 2025 , and are signed on behalf of the board by:
Mr P Jones
Director
Company registration number: 11684585
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tynewydd Bungalow, High Street, Newbridge, NP11 4FW, United Kingdom.