Registered Number 04495900

PLAN AID LIMITED

Micro-entity Accounts

29 February 2024

PLAN AID LIMITED Registered Number 04495900

Micro-entity Balance Sheet as at 29 February 2024

Notes 29/02/2024 31/07/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
5,632
19,939
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,279)
(10,572)
Net current assets (liabilities)
2,353
9,367
Total assets less current liabilities
2,353
9,367
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,353
9,367
Capital and reserves
2,353
9,367
  • For the year ending 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2024

And signed on their behalf by:
C Smith, Director

PLAN AID LIMITED Registered Number 04495900

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
29/02/2024 31/07/2023
Average number of employees during the period 2 2