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REGISTERED NUMBER: 14152641 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 JUNE 2022 TO 31 MARCH 2023

FOR

PLS LONDON (W1) LIMITED

PLS LONDON (W1) LIMITED (REGISTERED NUMBER: 14152641)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JUNE 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLS LONDON (W1) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6 JUNE 2022 TO 31 MARCH 2023







DIRECTOR: Mr T B Moore





REGISTERED OFFICE: Chapel House
Hunsdon Road
Widford
Ware
SG12 8RZ





REGISTERED NUMBER: 14152641 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

PLS LONDON (W1) LIMITED (REGISTERED NUMBER: 14152641)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 21,780

CURRENT ASSETS
Debtors 5 724
Cash at bank 99,065
99,789
CREDITORS
Amounts falling due within one year 6 24,752
NET CURRENT ASSETS 75,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,817

CREDITORS
Amounts falling due after more than one
year

7

100,000
NET LIABILITIES (3,183 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 (3,283 )
SHAREHOLDERS' FUNDS (3,183 )

PLS LONDON (W1) LIMITED (REGISTERED NUMBER: 14152641)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





Mr T B Moore - Director


PLS LONDON (W1) LIMITED (REGISTERED NUMBER: 14152641)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JUNE 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

PLS London (W1) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 24,200
At 31 March 2023 24,200
AMORTISATION
Amortisation for period 2,420
At 31 March 2023 2,420
NET BOOK VALUE
At 31 March 2023 21,780

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Vat Debtor 150
Other Debtors & Prepayments 574
724

PLS LONDON (W1) LIMITED (REGISTERED NUMBER: 14152641)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 JUNE 2022 TO 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Director's Loan Account 24,252
Other Creditors & Accruals 500
24,752

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Amount Due to Associated
Company 100,000
100,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

9. RESERVES
Retained
earnings
£   

Deficit for the period (3,283 )
At 31 March 2023 (3,283 )