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Registered Number: 13511658
England and Wales

 

 

 

PROJEKT GAP LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

Projekt Gap Ltd
Contents Page
For the year ended 31 July 2024
Director P C Silcock - Commerman
Registered Number 13511658
Registered Office 1 Ashmount Road
London
United Kingdom,
N19 3BH
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
Director's report and financial statements
The director presents their annual report and the financial statements for the year ended 31 July 2024.
Director
The director who served the company throughout the year was as follows:



P C Silcock - Commerman
Statement of director's responsibilities
The director is responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
P C Silcock - Commerman
Director

Date approved: 11 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 775    875 
Tangible fixed assets 4 19,075    25,959 
19,850    26,834 
Current assets      
Debtors 5 1,748    8,874 
Cash at bank and in hand 318    9,590 
2,066    18,464 
Creditors: amount falling due within one year 6 (11,479)   (6,565)
Net current assets (9,413)   11,899 
 
Total assets less current liabilities 10,437    38,733 
Creditors: amount falling due after more than one year 7 (22,064)   (28,656)
Net assets (11,627)   10,077 
 

Capital and reserves 		     
Called up share capital 8 126    126 
Share premium account 9 38,782    38,782 
Profit and loss account (50,535)   (28,831)
Shareholders' funds (11,627)   10,077 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
P C Silcock - Commerman
Director
3
General Information
Projekt Gap Ltd is a private company, limited by shares, registered in England and Wales, registration number 13511658, registration address 1 Ashmount Road, London, United Kingdom,, N19 3BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Intangible fixed assets

Cost Website costs   Total
  £   £
At 01 August 2023 1,000    1,000 
Additions -    - 
Disposals -    - 
At 31 July 2024 1,000    1,000 
Amortisation
At 01 August 2023 125    125 
Charge for year 100    100 
On disposals -    - 
At 31 July 2024 225    225 
Net book values
At 31 July 2024 775    775 
At 31 July 2023 875    875 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2023 31,504    31,504 
Additions 1,165    1,165 
Disposals -    - 
At 31 July 2024 32,669    32,669 
Depreciation
At 01 August 2023 5,545    5,545 
Charge for year 8,049    8,049 
On disposals -    - 
At 31 July 2024 13,594    13,594 
Net book values
Closing balance as at 31 July 2024 19,075    19,075 
Opening balance as at 01 August 2023 25,959    25,959 


5.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 0    7,847 
Prepayments & Accrued Income 866    937 
Other Debtors 90    90 
Directors Current Account 792    0 
1,748    8,874 

6.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 100    100 
PAYE & Social Security 1,065    2,780 
Accrued Expenses 1,200    0 
Other Creditors 99    162 
Other Loans 9,015    0 
Directors' Current Accounts 0    3,523 
11,479    6,565 

7.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Other Loans 22,064    28,656 
22,064    28,656 

8.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Ordinary shares of £1.00 each 100    100 
26 Ordinary B shares of £1.00 each 26    26 
126    126 

9.

Share premium account

2024
£		   2023
£
Equity Share Premium b/fwd 38,782    8,191 
Equity Share Premium - New Issue 0    30,591 
38,782    38,782 

4