5 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 08091590 2023-10-01 2024-09-30 08091590 2024-09-30 08091590 2023-09-30 08091590 2022-10-01 2023-09-30 08091590 2023-09-30 08091590 2022-09-30 08091590 bus:Director1 2023-10-01 2024-09-30 08091590 core:WithinOneYear 2024-09-30 08091590 core:WithinOneYear 2023-09-30 08091590 core:AfterOneYear 2024-09-30 08091590 core:AfterOneYear 2023-09-30 08091590 bus:Micro-entities 2023-10-01 2024-09-30 08091590 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08091590 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08091590 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08091590 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 08091590
PRJ Financial Planning Ltd
Filleted Unaudited Financial Statements
30 September 2024
PRJ Financial Planning Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
18,132
20,958
--------
--------
Current assets
415,810
427,948
Creditors: amounts falling due within one year
( 57,398)
( 66,202)
---------
---------
Net current assets
358,412
361,746
---------
---------
Total assets less current liabilities
376,544
382,704
Creditors: amounts falling due after more than one year
( 17,500)
( 17,500)
Accruals and deferred income
( 1,116)
( 1,068)
---------
---------
357,928
364,136
---------
---------
Capital and reserves
357,928
364,136
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
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.
Directors' 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 directors acknowledge their 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 R Jones
Director
Company registration number: 08091590
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, South Wales, NP11 4FW, United Kingdom.