Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08260171 Mr Malik Awais Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08260171 2022-10-31 08260171 2023-10-31 08260171 2022-11-01 2023-10-31 08260171 frs-core:CurrentFinancialInstruments 2023-10-31 08260171 frs-core:ShareCapital 2023-10-31 08260171 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 08260171 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08260171 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08260171 frs-bus:SmallEntities 2022-11-01 2023-10-31 08260171 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08260171 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08260171 frs-bus:Director1 2022-11-01 2023-10-31 08260171 frs-countries:EnglandWales 2022-11-01 2023-10-31 08260171 2021-10-31 08260171 2022-10-31 08260171 2021-11-01 2022-10-31 08260171 frs-core:CurrentFinancialInstruments 2022-10-31 08260171 frs-core:ShareCapital 2022-10-31 08260171 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 08260171
Plutus London Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Malik Awais Khan
Company Number 08260171
Registered Office 20-22 Wenlock Road
London
N1 7GU
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Balance Sheet
Registered number: 08260171
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 753 338
Cash at bank and in hand 15,525 31,700
16,278 32,038
Creditors: Amounts Falling Due Within One Year 5 (58,082 ) (51,316 )
NET CURRENT ASSETS (LIABILITIES) (41,804 ) (19,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,804 ) (19,278 )
NET LIABILITIES (41,804 ) (19,278 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (41,904 ) (19,378 )
SHAREHOLDERS' FUNDS (41,804) (19,278)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Malik Awais Khan
Director
31/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Plutus London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08260171 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Debtors
2023 2022
£ £
Due within one year
VAT 753 310
Other taxes and social security - 28
753 338
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Accruals and deferred income 1,300 650
Director's loan account 56,782 50,667
58,082 51,316
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3