Company Registration No. 11433682 (England and Wales)
The Pluto Partnership Limited
Unaudited accounts
for the year ended 30 November 2023
The Pluto Partnership Limited
Unaudited accounts
Contents
The Pluto Partnership Limited
Company Information
for the year ended 30 November 2023
Directors
Massimiliano BAZZUCCHINI
Pieter Daniel CLAASSEN
Nicholas Anthony Philip ROLPH
Company Number
11433682 (England and Wales)
Registered Office
Hanover House
203 High Street
Tonbridge
Kent
TN9 1BW
United Kingdom
Accountants
Accurox Limited
5 Strand Court
Bath Road
Cheltenham
GL53 7LW
The Pluto Partnership Limited
Statement of financial position
as at 30 November 2023
Tangible assets
5,415
6,568
Cash at bank and in hand
30,357
282,868
Creditors: amounts falling due within one year
(126,511)
(127,324)
Net current assets
130,846
428,144
Total assets less current liabilities
136,261
434,712
Creditors: amounts falling due after more than one year
(20,420)
(25,813)
Provisions for liabilities
Deferred tax
(1,028)
(1,248)
Net assets
114,813
407,651
Called up share capital
300
300
Profit and loss account
114,513
407,351
Shareholders' funds
114,813
407,651
For the year ending 30 November 2023 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 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 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Nicholas Anthony Philip ROLPH
Director
Company Registration No. 11433682
The Pluto Partnership Limited
Notes to the Accounts
for the year ended 30 November 2023
The Pluto Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 11433682. The registered office is Hanover House, 203 High Street, Tonbridge, Kent, TN9 1BW, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,038
8,151
9,189
At 30 November 2023
2,438
8,151
10,589
At 1 December 2022
118
2,503
2,621
Charge for the year
515
2,038
2,553
At 30 November 2023
633
4,541
5,174
At 30 November 2023
1,805
3,610
5,415
At 30 November 2022
920
5,648
6,568
The Pluto Partnership Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Other debtors
227,000
167,000
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,648
10,648
Trade creditors
9,000
6,712
Amounts owed to group undertakings and other participating interests
(26,744)
(2,744)
Taxes and social security
101,117
102,396
Loans from directors
(10,096)
(6,675)
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Creditors: amounts falling due after more than one year
2023
2022
Bounce Back Loan Scheme (BBLS):
The Bounce Back Loan of £50,000 have been received from Government assistance loans related to COVID-19. The government guarantees 100% of the loan and there won't be any fees or interest to pay for the first 12 months. After 12 months the interest rate will be 2.5% a year. The length of the loan is 6 years, but can be repaid earlier without paying a fee. Monthly repayments have been started since Jul-21
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Average number of employees
During the year the average number of employees was 2 (2022: 2).