Registered number
09830334
3A Plus Business Partnering Ltd
Filleted Accounts
31 October 2023
3A Plus Business Partnering Ltd
Registered number: 09830334
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 8,151 6,258
Cash at bank and in hand 5,384 1,739
13,535 7,997
Creditors: amounts falling due within one year 5 (12,567) (6,602)
Net current assets 968 1,395
Net assets 968 1,395
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (32) 395
Shareholder's funds 968 1,395
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Atakan
Director
Approved by the board on 21 June 2024
3A Plus Business Partnering Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 50% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 7,413
At 31 October 2023 7,413
Depreciation
At 1 November 2022 7,413
At 31 October 2023 7,413
Net book value
At 31 October 2023 -
4 Debtors 2023 2022
£ £
Other debtors 8,151 6,258
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 12,567 6,602
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
A Atakan
Director current - 8,151 - 8,151
- 8,151 - 8,151
7 Other information
3A Plus Business Partnering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 Bell Yard
London
WC2A 2JR
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