PLUG'D IN LTD

Company Registration Number:
11902966 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PLUG'D IN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLUG'D IN LTD

Company Information

for the Period Ended 31 March 2023




Director: Kouame Gnamien Komenan
Registered office: 1
Harston Drive
Enfield
England
EN3 6GG
Company Registration Number: 11902966 (England and Wales)

PLUG'D IN LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Information Technology

Directors

The director(s) shown below were appointed to the company during the period
Kouame Gnamien Komenan
01 April 2022

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Kouame Gnamien Komenan
Status: Director

PLUG'D IN LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 58,000 56,000
Staff Costs ( 18,580 ) ( 17,280 )
Other charges ( 31,520 ) ( 29,150 )
Profit or (Loss) for Period 7,900 9,570

PLUG'D IN LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 17,500 18,550
Current assets: 8,520 8,382
Net current assets (liabilities): 8,520 8,382
Total assets less current liabilities: 26,020 26,932
Total net assets (liabilities): 26,020 26,932
Capital and reserves: 26,020 26,932

PLUG'D IN LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Kouame Gnamien Komenan
Status: Director

The notes form part of these financial statements

PLUG'D IN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

PLUG'D IN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No