Acorah Software Products - Accounts Production 12.4.002 false Hannah Calverley true 1 February 2021 31 January 2022 31 January 2022 12411285 Miss Hannah Calverley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12411285 2021-01-31 12411285 2022-01-31 12411285 2021-02-01 2022-01-31 12411285 frs-core:CurrentFinancialInstruments 2022-01-31 12411285 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 12411285 frs-core:Non-currentFinancialInstruments 2022-01-31 12411285 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 12411285 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 12411285 frs-core:CurrentFinancialInstruments 2022-01-31 12411285 frs-core:AfterOneYear 2021-02-01 2022-01-31 12411285 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 12411285 frs-core:BetweenOneFiveYears 2022-01-31 12411285 frs-core:ComputerEquipment 2022-01-31 12411285 frs-core:ComputerEquipment 2021-02-01 2022-01-31 12411285 frs-core:ComputerEquipment 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Registered number: 12411285
PLUG-IN CREATIVE LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12411285
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 701
Cash at bank and in hand 8,252 13,000
8,254 13,701
Creditors: Amounts Falling Due Within One Year 4 (7,740 ) (8,567 )
NET CURRENT ASSETS (LIABILITIES) 514 5,134
TOTAL ASSETS LESS CURRENT LIABILITIES 514 5,134
NET ASSETS 514 5,134
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 513 5,133
SHAREHOLDERS' FUNDS 514 5,134
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Hannah Calverley
Director
11/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Debtors
2022 2021
£ £
Due within one year
Trade debtors - 700
Other debtors 2 1
2 701
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 180 180
Corporation tax 7,560 8,252
Other creditors - 135
7,740 8,567
5. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Hannah Calverley by virtue of her ownership of 100% of the issued share capital in the company.
7. General Information
PLUG-IN CREATIVE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12411285 . The registered office is 2 Stamford Square , London, SW15 2BF.
Page 2