PLEOTEK LTD

Company Registration Number:
NI672499 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PLEOTEK LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PLEOTEK LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 56
Rossmore Drive
Ormeau
Belfast
GB-NIR
BT7 3LA
Company Registration Number: NI672499 (Northern Ireland)

PLEOTEK LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 535 580
Current assets: 135 1,997
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 135 1,997
Total assets less current liabilities: 770 2,677
Creditors: amounts falling due after more than one year: ( 0 ) ( 2,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 770 677
Capital and reserves: 770 677

PLEOTEK LTD

Balance sheet continued

For the year ending 30 September 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Anastasia Perysinakis
Status: Director

Name: Yasmin Bappoo
Status: Director

The notes form part of these financial statements

PLEOTEK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 4

PLEOTEK LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No