Company Registration No. 11786666 (England and Wales)
Plustech Ltd
Unaudited accounts
for the year ended 31 March 2024
Plustech Ltd
Unaudited accounts
Contents
Plustech Ltd
Company Information
for the year ended 31 March 2024
Directors
Weichun Cheng
Xiangyu Deng
Company Number
11786666 (England and Wales)
Plustech Ltd
Statement of financial position
as at 31 March 2024
Intangible assets
15,617
21,097
Cash at bank and in hand
1,997
13,196
Creditors: amounts falling due within one year
-
(50,585)
Net current assets
63,273
23,887
Total assets less current liabilities
78,890
44,984
Creditors: amounts falling due after more than one year
(412,527)
(416,465)
Net liabilities
(333,637)
(371,481)
Called up share capital
111
100
Profit and loss account
(383,722)
(371,581)
Shareholders' funds
(333,637)
(371,481)
For the year ending 31 March 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 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 16 August 2024 and were signed on its behalf by
Weichun Cheng
Director
Company Registration No. 11786666
Plustech Ltd
Notes to the Accounts
for the year ended 31 March 2024
Plustech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11786666.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2024
2023
Plustech Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
409,054
409,054
Loans from directors
3,473
7,411
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).