PROJECT_MANAGEMENT_SOFTWA - Accounts


Company Registration Number 06829852 (England and Wales)
PROJECT MANAGEMENT SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
PROJECT MANAGEMENT SOFTWARE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
62,956
55,996
Current assets
5,817
18,741
Creditors: amounts falling due within one year
6,248
(11,513)
Net current assets
12,065
7,228
Total assets less current liabilities
75,021
63,224
Creditors: amounts falling due after more than one year
(34,750)
-
0
Net assets
40,271
63,224
Capital and reserves
40,271
63,224
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end directors owed the company of £17,442 by way of their directors current account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Project Management Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.

For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PROJECT MANAGEMENT SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 December 2021 and are signed on its behalf by:
Mr D E Douglas
Mr L J Brotherton
Director
Director
Company Registration Number 06829852
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