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Company Registration No. 14171519 (England and Wales)
1PLANETINFRA LTD Unaudited accounts for the year ended 30 June 2024
1PLANETINFRA LTD Unaudited accounts Contents
Page
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1PLANETINFRA LTD Company Information for the year ended 30 June 2024
Director
MONNIER, Laurence Ghislaine Claude
Company Number
14171519 (England and Wales)
Registered Office
9 ROBYNS WAY SEVENOAKS TN13 3DZ ENGLAND
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1PLANETINFRA LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
310 
465 
Current assets
Debtors
6,000 
3,107 
Cash at bank and in hand
32,189 
12,732 
38,189 
15,839 
Creditors: amounts falling due within one year
(7,838)
(5,186)
Net current assets
30,351 
10,653 
Net assets
30,661 
11,118 
Capital and reserves
Profit and loss account
30,661 
11,118 
Shareholders' funds
30,661 
11,118 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2024 and were signed on its behalf by
MONNIER, Laurence Ghislaine Claude Director Company Registration No. 14171519
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1PLANETINFRA LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
1PLANETINFRA LTD is a private company, limited by shares, registered in England and Wales, registration number 14171519. The registered office is 9 ROBYNS WAY, SEVENOAKS, TN13 3DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
620 
At 30 June 2024
620 
Depreciation
At 1 July 2023
155 
Charge for the year
155 
At 30 June 2024
310 
Net book value
At 30 June 2024
310 
At 30 June 2023
465 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,000 
3,107 
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1PLANETINFRA LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
38 
2,540 
Loans from directors
- 
2,046 
Accruals
7,800 
600 
7,838 
5,186 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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