Projentis Limited 10122316 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is IT Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10122316 2024-05-01 2025-04-30 10122316 2025-04-30 10122316 bus:Director1 1 2025-04-30 10122316 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10122316 bus:Micro-entities 2024-05-01 2025-04-30 10122316 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10122316 bus:FilletedAccounts 2024-05-01 2025-04-30 10122316 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10122316 bus:RegisteredOffice 2024-05-01 2025-04-30 10122316 bus:Director1 2024-05-01 2025-04-30 10122316 bus:Director1 1 2024-05-01 2025-04-30 10122316 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10122316 bus:Agent1 2024-05-01 2025-04-30 10122316 countries:EnglandWales 2024-05-01 2025-04-30 10122316 bus:Director1 1 2024-04-30 10122316 2023-05-01 2024-04-30 10122316 2024-04-30 10122316 bus:Director1 1 2024-04-30 10122316 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10122316 bus:Director1 1 2023-05-01 2024-04-30 10122316 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10122316

Projentis Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Projentis Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Projentis Limited

Company Information

Director | Mr P Patel

Registered office | 9 Jamie Marcus Way Oadby Leicester LE2 4RZ

Accountants | First Class Accounting Limited 91A Church Lane Bulphan Upminster RM14 3TR

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Projentis Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Projentis Limited for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Director of Projentis Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Projentis Limited and state those matters that we have agreed to state to the Director of Projentis Limited in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Projentis Limited and its Director for our work or for this report.

It is your duty to ensure that Projentis Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Projentis Limited. You consider that Projentis Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Projentis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
First Class Accounting Limited
91A Church Lane
Bulphan
Upminster
RM14 3TR

31 December 2025

Projentis Limited

(Registration number: 10122316)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | - | 465
Current assets | 49,944 | 49,720
Creditors: Amounts falling due within one year | (240) | (180)
Net current assets | 49,704 | 49,540
| 49,704 | 50,005
Capital and reserves | 49,704 | 50,005

1 | General information

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

The address of its registered office is:
9 Jamie Marcus Way
Oadby
Leicester
LE2 4RZ

These financial statements were authorised for issue by the director on 31 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | At 30 April 2025 £
Mr P Patel
Loan | 40,000 | 40,000

Projentis Limited

(Registration number: 10122316)
Balance Sheet as at 30 April 2025

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Mr P Patel
Loan | 40,000 | 40,000 | (40,000) | 40,000

For the financial year ending 30 April 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.

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 31 December 2025

......................................... Mr P Patel Director