Companies House 2024-02-05 2025-02-04 false 12967161 2025-02-04 12967161 2024-02-05 2025-02-04 12967161 2023-11-01 2024-02-04 12967161 uk-bus:Director1 2024-02-05 2025-02-04 12967161 uk-bus:Director2 2024-02-05 2025-02-04 12967161 2024-02-05 2025-02-04 12967161 uk-bus:Micro-entities 2024-02-05 2025-02-04 12967161 uk-bus:FullAccounts 2024-02-05 2025-02-04 12967161 uk-bus:AuditExempt-NoAccountantsReport 2024-02-05 2025-02-04 12967161 2024-02-04 12967161 uk-core:WithinOneYear 2025-02-04 12967161 uk-core:WithinOneYear 2024-02-04 12967161 uk-core:AfterOneYear 2025-02-04 12967161 1 2024-02-05 2025-02-04 12967161 2 2024-02-05 2025-02-04 12967161 uk-core:AfterOneYear 2024-02-04 iso4217:GBP

Registered Number 12967161

PROJETER MGMT LIMITED

Micro-entity Accounts

4 February 2025

## PROJETER MGMT LIMITED Registered Number 12967161

## Micro-entity Balance Sheet as at 4 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | 275,000
Current Assets |  | 1,125 | 44,581
Prepayments and accrued income |  | - | 670,000
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,125 | 714,581
Total assets less current liabilities |  | 1,125 | 989,581
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | (714,824)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 1,125 | 274,757
Capital and reserves |  | 1,125 | 274,757

- For the year ending 4 February 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 28 February 2025

And signed on their behalf by:
Bruno Pannetier, Director

## PROJETER MGMT LIMITED Registered Number 12967161

## Notes to the Micro-entity Accounts for the period ended 4 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0