Registered Number 03801052

PROJECT IN MIND LTD

Micro-entity Accounts

31 July 2025

PROJECT IN MIND LTD Registered Number 03801052

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
16,875
17,878
Current Assets
184,451
147,951
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,647)
(14,694)
Net current assets (liabilities)
151,804
133,257
Total assets less current liabilities
168,679
151,135
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
168,679
151,135
Capital and reserves
168,679
151,135
  • For the year ending 31 July 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 September 2025

And signed on their behalf by:
P J Johnson, Director

PROJECT IN MIND LTD Registered Number 03801052

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 1 1