PROJECT A CONSULTANCY LIMITED

Company Registration Number:
14340749 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PROJECT A CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

PROJECT A CONSULTANCY LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
13 months to 30 September 2023


£
£
Fixed assets
Tangible assets: 3 17,733 12,784
Total fixed assets: 17,733 12,784
Current assets
Debtors:   73,826 37,482
Cash at bank and in hand: 34 4,225
Total current assets: 73,860 41,707
Creditors: amounts falling due within one year:   (64,410) (30,303)
Net current assets (liabilities): 9,450 11,404
Total assets less current liabilities: 27,183 24,188
Creditors: amounts falling due after more than one year:   (2,083) (3,333)
Provision for liabilities: (3,857)
Total net assets (liabilities): 21,243 20,855
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,143 20,755
Shareholders funds: 21,243 20,855

The notes form part of these financial statements

PROJECT A CONSULTANCY LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Mr A Brighton
Status: Director

The notes form part of these financial statements

PROJECT A CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

PROJECT A CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 13 months to 30 September 2023
Average number of employees during the period 1 1

PROJECT A CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 14,057
Additions 10,602
At 30 September 2024 24,659
Depreciation
At 01 October 2023 1,273
Charge for year 5,653
At 30 September 2024 6,926
Net book value
At 30 September 2024 17,733
At 30 September 2023 12,784

Plant & Equipment Depn Policy - 25% Straight Line Motor Vehicles Depn Policy - 25% Straight Line