2023-12-20 2024-12-31 false Capium Accounts Production 1.1 15365573 2023-12-20 2024-12-31 15365573 bus:FullAccounts 2023-12-20 2024-12-31 15365573 bus:Micro-entities 2023-12-20 2024-12-31 15365573 bus:AuditExemptWithAccountantsReport 2023-12-20 2024-12-31 15365573 bus:SmallCompaniesRegimeForAccounts 2023-12-20 2024-12-31 15365573 bus:PrivateLimitedCompanyLtd 2023-12-20 2024-12-31 15365573 2023-12-20 2024-12-31 15365573 2024-12-31 15365573 bus:RegisteredOffice 2023-12-20 2024-12-31 15365573 core:WithinOneYear 2024-12-31 15365573 core:AfterOneYear 2024-12-31 15365573 1 2023-12-20 2024-12-31 15365573 bus:Director1 2023-12-20 2024-12-31 15365573 bus:Director1 2024-12-31 15365573 2022-12-20 15365573 bus:LeadAgentIfApplicable 2023-12-20 2024-12-31 15365573 2023-12-19 15365573 bus:OrdinaryShareClass1 2023-12-20 2024-12-31 15365573 bus:OrdinaryShareClass1 2024-12-31 15365573 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 15365573 core:CostValuation core:Non-currentFinancialInstruments 2023-12-19 15365573 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 15365573 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15365573 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 15365573 core:Non-currentFinancialInstruments 2024-12-31 15365573 core:Non-currentFinancialInstruments 2023-12-19 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 15365573
England and Wales

 

 

 


Unaudited Financial Statements


for the period ended 31 December 2024

for

PROJECT BATCH LTD

Director Junghyun PARK
Registered Number 15365573
Registered Office THE STEAMWORKS,
109-111 RANDALL STREET
SHEFFIELD
SOUTH YORKSHIRE
S2 4SJ
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024
    £ £
Current assets 2,231   
Creditors: amount falling due within one year (7,879)  
Net current assets   (5,648)
Total assets less current liabilities   (5,648)
Net assets   (5,648)
 

     
Capital and reserves   (5,648)
 
NOTES TO THE ACCOUNTS

General Information
PROJECT BATCH LTD is a private company, limited by shares, registered in England and Wales, registration number 15365573, registration address THE STEAMWORKS,, 109-111 RANDALL STREET, SHEFFIELD , SOUTH YORKSHIRE, S2 4SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 December 2024 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 period in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 October 2025 and were signed by:


--------------------------------
Junghyun PARK
Director
2