Additions Plus Ltd 10676315 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of accounting services Digita Accounts Production Advanced 6.30.9574.0 true 10676315 2022-04-01 2023-03-31 10676315 2023-03-31 10676315 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10676315 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10676315 bus:Micro-entities 2022-04-01 2023-03-31 10676315 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10676315 bus:FullAccounts 2022-04-01 2023-03-31 10676315 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10676315 bus:RegisteredOffice 2022-04-01 2023-03-31 10676315 bus:Director2 2022-04-01 2023-03-31 10676315 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10676315 countries:UnitedKingdom 2022-04-01 2023-03-31 10676315 2021-04-01 2022-03-31 10676315 2022-03-31 10676315 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10676315 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10676315

Additions Plus Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Additions Plus Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Additions Plus Ltd

Company Information

Director

Mrs Rajinder Patel

Registered office

10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

Additions Plus Ltd

Profit and Loss Account for the Year Ended 31 March 2023

2023
£

2022
£

Turnover

84,620

72,045

Cost of raw materials and consumables

(22,559)

(26,402)

Staff costs

(41,081)

(25,610)

Depreciation and other amounts written off assets

(1,856)

(2,476)

Other charges

(27,792)

(25,348)

Loss for the year

(8,668)

(7,791)

 

Additions Plus Ltd

(Registration number: 10676315)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,569

7,425

Current assets

44,382

43,662

Creditors: Amounts falling due within one year

(25,726)

(38,614)

Net current assets

18,656

5,048

Total assets less current liabilities

24,225

12,473

Creditors: Amounts falling due after more than one year

(13,877)

-

Accruals and deferred income

(7,376)

(833)

 

2,972

11,640

Capital and reserves

2,972

11,640

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

These financial statements were authorised for issue by the director on 27 November 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

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 her 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.

 

Additions Plus Ltd

(Registration number: 10676315)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 27 November 2023
 

.........................................
Mrs Rajinder Patel
Director