2024-05-01 09566096 2025-04-30 09566096 2024-05-01 2025-04-30 09566096 2024-04-30 09566096 2023-05-01 2024-04-30 09566096 uk-core:WithinOneYear 2024-04-30 09566096 uk-core:WithinOneYear 2025-04-30 09566096 uk-core:ShareCapital 2025-04-30 09566096 uk-core:ShareCapital 2024-04-30 09566096 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 09566096 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09566096 uk-bus:Director1 2024-05-01 2025-04-30 09566096 uk-core:ComputerEquipment 2024-04-30 09566096 uk-core:PlantMachinery 2024-04-30 09566096 uk-core:PlantMachinery 2025-04-30 09566096 uk-core:ComputerEquipment 2025-04-30 09566096 uk-core:ComputerEquipment 2024-05-01 2025-04-30 09566096 uk-core:PlantMachinery 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 09566096 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 09566096 uk-bus:FRS102 2024-05-01 2025-04-30 09566096 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 09566096 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Project41 Ltd
Registered Number:09566096
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Project41 Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09566096
As at 30 April 2025
Project41 Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
822
2,668
2
822
2,668
Current assets
Trade and other receivables
2,769
-
3
11,746
Cash and cash equivalents
8,012
8,012
14,515
Trade and other payables: amounts falling due within one
year
(13,517)
(11,955)
4
998
(3,943)
Net current liabilities
Total assets less current liabilities
(3,121)
3,666
(3,121)
Net assets/liabilities
3,666
Capital and reserves
Called up share capital
1
1
Retained earnings
(3,122)
3,665
(3,121)
3,666
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Gary Burchett Director
These financial statements were approved and authorised for issue by the Board on 25 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2025
Project41 Ltd
Notes to the Financial Statements
Statutory Information
Project41 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09566096.
Principal place of business:
3 Randor Mews
St Leonards on Sea
East Sussex
TN38 9SX
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2024
25,719
5,325
20,394
At 30 April 2025
20,394
5,325
25,719
Provision for depreciation and impairment
At 01 May 2024
23,051
4,563
18,488
Charge for year
1,846
644
1,202
At 30 April 2025
24,897
5,207
19,690
At 30 April 2025
Net book value
704
118
822
At 30 April 2024
1,906
762
2,668
3. Trade and other receivables
2024
2025
£
£
Trade debtors
-
2,769
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5
For the year ended 30 April 2025
Project41 Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
525
3,827
Other creditors
11,430
9,690
11,955
13,517
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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