CPLUSE LTD

Company Registration Number:
11996287 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CPLUSE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CPLUSE LTD

Company Information

for the Period Ended 31 May 2023




Director: Pawel Bandzul
Registered office: 26
Plover Way
Scunthorpe
GBR
DN16 3BF
Company Registration Number: 11996287 (England and Wales)

CPLUSE LTD

Directors' Report Period Ended 31 May 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Pawel Bandzul

This report was approved by the board of directors on 15 February 2024
And Signed On Behalf Of The Board By:

Name: Pawel Bandzul
Status: Director

CPLUSE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,798 122
Total fixed assets: 1,798 122
Current assets
Cash at bank and in hand: 2,840 2,029
Total current assets: 2,840 2,029
Creditors: amounts falling due within one year: 5 ( 539 ) ( 385 )
Net current assets (liabilities): 2,301 1,644
Total assets less current liabilities: 4,099 1,766
Total net assets (liabilities): 4,099 1,766

The notes form part of these financial statements

CPLUSE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,999 1,666
Shareholders funds: 4,099 1,766

For the year ending 31 May 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 15 February 2024
And Signed On Behalf Of The Board By:

Name: Pawel Bandzul
Status: Director

The notes form part of these financial statements

CPLUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

CPLUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CPLUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CPLUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 122 122
Additions 1,798 1,798
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 1,920 1,920
Depreciation
At 01 June 2022 - -
Charge for year 122 122
On disposals - -
Other adjustments - -
At 31 May 2023 122 122
Net book value
At 31 May 2023 1,798 1,798
At 31 May 2022 122 122

CPLUSE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 539 385
Total 539 385