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Company Registration No. 14908397 (England and Wales)
Pro Project Support Ltd Unaudited accounts for the period from 1 July 2024 to 31 March 2025
Pro Project Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pro Project Support Ltd Company Information for the period from 1 July 2024 to 31 March 2025
Director
JOSHUA, Merrill Len
Company Number
14908397 (England and Wales)
Registered Office
5 Brayford Square LONDON E1 0SG United Kingdom
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Pro Project Support Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,985
2,543
Current assets
Debtors
5
7,905
8,835
Cash at bank and in hand
4,374
214
12,279
9,049
Creditors: amounts falling due within one year
6
(14,265)
(11,592)
Net current liabilities
(1,986)
(2,543)
Net liabilities
(1)
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
(2)
-
Shareholders' funds
(1)
-
For the period ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
JOSHUA, Merrill Len Director Company Registration No. 14908397
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Pro Project Support Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
1
Statutory information
Pro Project Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 14908397. The registered office is 5 Brayford Square, LONDON, E1 0SG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
439
2,746
3,185
At 31 March 2025
439
2,746
3,185
Depreciation
At 1 July 2024
55
587
642
Charge for the period
43
515
558
At 31 March 2025
98
1,102
1,200
Net book value
At 31 March 2025
341
1,644
1,985
At 30 June 2024
384
2,159
2,543
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,140
8,500
Accrued income and prepayments
765
335
7,905
8,835
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Pro Project Support Ltd Notes to the Accounts for the period from 1 July 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,249
-
Trade creditors
168
186
Taxes and social security
27,870
16,802
Loans from directors
(22,022)
(5,396)
14,265
11,592
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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