Company registration number 08918401 (England and Wales)
PROJECTING SUCCESS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
PROJECTING SUCCESS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
PROJECTING SUCCESS LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
23,534
18,518
Current assets
Debtors
4
30,111
134,226
Cash at bank and in hand
843,104
558,377
873,215
692,603
Creditors: amounts falling due within one year
5
(131,431)
(83,198)
Net current assets
741,784
609,405
Net assets
765,318
627,923
Capital and reserves
Called up share capital
20
22
Share premium account
2,200
2,198
Capital redemption reserve
(3,333)
(3,333)
Profit and loss reserves
766,431
629,036
Total equity
765,318
627,923

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 August 2026
Mr Martin Paver
Director
Company registration number 08918401 (England and Wales)
PROJECTING SUCCESS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Projecting Success Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Woodspring Livery Rd,, West Winterslow, Salisbury, Wiltshire, United Kingdom, SP5 1RH.

1.1
Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard section 1A Small Entities. "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rending of services

Turnover from the rending of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computer Equipment
30% straight line basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

PROJECTING SUCCESS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 3 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of employees (including directors) during the year was: 28 (2025: 23)

3
Tangible fixed assets
Computer Equipment
£
Cost
At 1 April 2025
74,143
Additions
19,657
At 31 March 2026
93,800
Depreciation and impairment
At 1 April 2025
55,625
Depreciation charged in the year
14,641
At 31 March 2026
70,266
Carrying amount
At 31 March 2026
23,534
At 31 March 2025
18,518
PROJECTING SUCCESS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
21,305
96,093
Prepayments and accrued income
8,806
38,133
30,111
134,226
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
20,899
14,529
Taxation and social security
78,446
35,562
Other creditors
32,086
33,107
131,431
83,198
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