Project Major Limited 11139481 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 11139481 2024-02-01 2025-01-31 11139481 2025-01-31 11139481 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11139481 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 11139481 bus:Micro-entities 2024-02-01 2025-01-31 11139481 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11139481 bus:FilletedAccounts 2024-02-01 2025-01-31 11139481 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11139481 bus:RegisteredOffice 2024-02-01 2025-01-31 11139481 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 11139481 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11139481 bus:Agent1 2024-02-01 2025-01-31 11139481 countries:AllCountries 2024-02-01 2025-01-31 11139481 2023-02-01 2024-01-31 11139481 2024-01-31 11139481 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11139481 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 11139481

Project Major Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Project Major Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Project Major Limited

Company Information

Director

Mr John Smith

Company secretary

Mr John Smith

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Project Major Limited

(Registration number: 11139481)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,961

3,079

Current assets

55,674

125,959

Creditors: Amounts falling due within one year

(17,703)

(60,470)

Net current assets

37,971

65,489

Total assets less current liabilities

39,932

68,568

Creditors: Amounts falling due after more than one year

17,500

17,500

Accruals and deferred income

(1,365)

(1,361)

 

56,067

84,707

Capital and reserves

56,067

84,707

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the director on 1 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Project Major Limited

(Registration number: 11139481)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025
 

.........................................
Mr John Smith
Company secretary and director