Company Accounts and Tax Online 08316467 Board of Directors 1.1.24 31.12.24 31.12.24 false iso4217:GBP xbrli:pure 08316467 2023-01-01 2023-12-31 08316467 2024-12-31 08316467 2024-01-01 2024-12-31 08316467 2023-12-31 08316467 countries:EnglandWales 2024-01-01 2024-12-31 08316467 curr:PoundSterling 2024-01-01 2024-12-31 08316467 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08316467 uk-bus:Micro-entities 2024-01-01 2024-12-31 08316467 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08316467 uk-bus:FullAccounts 2024-01-01 2024-12-31 08316467 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 08316467 uk-bus:Director1 2024-01-01 2024-12-31 08316467 uk-bus:Director1 2024-01-01 08316467 uk-bus:Director1 2024-12-31 08316467 core:AfterOneYear 2024-12-31 08316467 core:AfterOneYear 2023-12-31 08316467 core:WithinOneYear 2024-12-31 08316467 core:WithinOneYear 2023-12-31 08316467 core:WithinOneYear 2024-01-01 2024-12-31 08316467 core:AfterOneYear 2024-12-31 08316467 core:AfterOneYear 2023-12-31 08316467 core:AfterOneYear 2024-01-01 2024-12-31 08316467 core:ShareCapital 2024-12-31 08316467 core:ShareCapital 2023-12-31 08316467 core:RevaluationReserve 2024-12-31 08316467 core:RevaluationReserve 2023-12-31 08316467 core:RetainedEarningsAccumulatedLosses 2024-12-31 08316467 core:RetainedEarningsAccumulatedLosses 2023-12-31 08316467 1 2024-01-01 2024-12-31

# PROJECT ADVISORY CONSULTING LIMITED

## Company Registration Number:
08316467 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# PROJECT ADVISORY CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PROJECT ADVISORY CONSULTING LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | David Townsley
Registered office: |  | 30 North Street North Street Gainsborough England DN21 2HU
Company Registration Number: |  | 08316467 (England and Wales)

# PROJECT ADVISORY CONSULTING LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
David Townsley

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: David Townsley
Status: Director

# PROJECT ADVISORY CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 32,125 | 31,684
Income from coronavirus (COVID-19) business support grants | 0 | 0
Cost of Materials | ( 18,642 ) | ( 23,520 )
Staff Costs | ( 10,580 ) | ( 16,552 )
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 0 ) | -
Tax on Profit | ( 726 ) | ( 0 )
Profit or (Loss) for Period | 2,177 | ( 8,388 )

# PROJECT ADVISORY CONSULTING LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 322,000 | 322,000
Current assets: | 5,422 | 14,366
Prepayments and accrued income: | 0 |
Creditors: amounts falling due within one year: | ( 327,335 ) | ( 334,835 )
Net current assets (liabilities): | ( 321,913 ) | ( 320,469 )
Total assets less current liabilities: | 87 | 1,531
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 87 | 1,531
Capital and reserves: | 87 | 1,531

# PROJECT ADVISORY CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: David Townsley
Status: Director

The notes form part of these financial statements

# PROJECT ADVISORY CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# PROJECT ADVISORY CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No