PLURALA LIMITED

Company Registration Number:
12790385 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 February 2022

End date: 31 March 2023

PLURALA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PLURALA LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

14 months to 31 March 2023 2022


£

£
Turnover: 3,480 22,633
Cost of sales: ( 3,592 ) ( 22,153 )
Gross profit(or loss): (112) 480
Distribution costs: 0 0
Administrative expenses: 0 ( 11,653 )
Other operating income: 0 7,175
Operating profit(or loss): (112) (3,998)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (112) (3,998)
Tax: 0 0
Profit(or loss) for the financial year: (112) (3,998)

PLURALA LIMITED

Balance sheet

As at 31 March 2023

Notes 14 months to 31 March 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 110,000 22,633
Tangible assets: 4 0 4,800
Investments:   0 0
Total fixed assets: 110,000 27,433
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 261 0
Investments:   0 0
Total current assets: 261 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 261 0
Total assets less current liabilities: 110,261 27,433
Total net assets (liabilities): 110,261 27,433
Capital and reserves
Called up share capital: 261 1
Share premium account: 0 0
Other reserves: 110,000 27,432
Profit and loss account: 0 0
Total Shareholders' funds: 110,261 27,433

The notes form part of these financial statements

PLURALA LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 26 December 2023
and signed on behalf of the board by:

Name: Aime Pandi Bapaga
Status: Director

The notes form part of these financial statements

PLURALA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLURALA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    14 months to 31 March 2023 2022
    Average number of employees during the period 1 1

PLURALA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2022 22,633 0 22,633
Additions 87,367 0 87,367
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2023 110,000 0 110,000
Amortisation
At 1 February 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 March 2023 0 0 0
Net book value
At 31 March 2023 110,000 0 110,000
At 31 January 2022 22,633 0 22,633

PLURALA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 0 0 0 4,800 0 4,800
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations
Transfers
At 31 March 2023 0 0 0 4,800 0 4,800
Depreciation
At 1 February 2022 0 0
Charge for year 4,800 4,800
On disposals
Other adjustments
At 31 March 2023 4,800 4,800
Net book value
At 31 March 2023 0 0 0 0 0 0
At 31 January 2022 0 0 0 4,800 0 4,800

PLURALA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Financial Commitments

All accounting activities are provided on the provision of developing intangible assets.