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REGISTERED NUMBER: 13885781 (England and Wales)












Unaudited Financial Statements

for the Period 1 February 2022 to 31 December 2022

for

Plim Limited

Plim Limited (Registered number: 13885781)






Contents of the Financial Statements
for the Period 1 February 2022 to 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Plim Limited

Company Information
for the Period 1 February 2022 to 31 December 2022







DIRECTOR: A R M J Al-Lawati





SECRETARY: Keystone Law Limited





REGISTERED OFFICE: 1st Floor 48 Chancery Lane
London
WC2A 1JF





REGISTERED NUMBER: 13885781 (England and Wales)





ACCOUNTANTS: Hawksford UK Services Limited
123 Pall Mall
St. James's
London
SW1Y 5EA

Plim Limited (Registered number: 13885781)

Balance Sheet
31 December 2022

Notes £   
FIXED ASSETS
Intangible assets 4 229,072
Tangible assets 5 3,959
233,031

CURRENT ASSETS
Debtors 6 24,382
Cash at bank 76,254
100,636
CREDITORS
Amounts falling due within one year 7 (837,131 )
NET CURRENT LIABILITIES (736,495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(503,464

)

RESERVES
Retained earnings (503,464 )
(503,464 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2022 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 24 December 2023 and were signed by:





A R M J Al-Lawati - Director


Plim Limited (Registered number: 13885781)

Notes to the Financial Statements
for the Period 1 February 2022 to 31 December 2022

1. STATUTORY INFORMATION

Plim 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 229,072
At 31 December 2022 229,072
NET BOOK VALUE
At 31 December 2022 229,072

Plim Limited (Registered number: 13885781)

Notes to the Financial Statements - continued
for the Period 1 February 2022 to 31 December 2022

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,959
At 31 December 2022 3,959
NET BOOK VALUE
At 31 December 2022 3,959

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 5,004
Other debtors 19,378
24,382

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 837,131

8. RELATED PARTY DISCLOSURES

At hte year end the company had £7,832 due to Medcommz Ltd, a compny under common control, registered in England and Walest and £19,371 due to Nada Ali Redha Mohammed Jawad Al Lawati

9. ULTIMATE CONTROLLING PARTY

The controlling party is A R M J Al-Lawati.