Plato & Pablo Limited 10058113 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is motion graphics design services. Digita Accounts Production Advanced 6.30.9574.0 true 10058113 2022-04-01 2023-03-31 10058113 2023-03-31 10058113 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10058113 bus:Micro-entities 2022-04-01 2023-03-31 10058113 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10058113 bus:FullAccounts 2022-04-01 2023-03-31 10058113 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10058113 bus:RegisteredOffice 2022-04-01 2023-03-31 10058113 bus:Director1 2022-04-01 2023-03-31 10058113 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10058113 countries:EnglandWales 2022-04-01 2023-03-31 10058113 2021-04-01 2022-03-31 10058113 2022-03-31 10058113 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10058113

Plato & Pablo Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Plato & Pablo Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plato & Pablo Limited

Company Information

Director

M P G Joseph

Registered office

Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

Accountants

Helen Rolfe & Co
Chartered Accountants
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Plato & Pablo Limited

(Registration number: 10058113)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,718

1,155

Current assets

23,993

58,649

Prepayments and accrued income

725

309

Creditors: Amounts falling due within one year

(10,701)

(19,539)

Net current assets

14,017

39,419

Total assets less current liabilities

20,735

40,574

Accruals and deferred income

(1,323)

(1,670)

 

19,412

38,904

Capital and reserves

19,412

38,904

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:
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

These financial statements were authorised for issue by the director on 28 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Plato & Pablo Limited

(Registration number: 10058113)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 September 2023
 

.........................................
M P G Joseph
Director