Company Registration No. 12566741 (England and Wales)
PLIA LTD
Unaudited accounts
for the year ended 30 April 2024
PLIA LTD
Unaudited accounts
Contents
PLIA LTD
Company Information
for the year ended 30 April 2024
Directors
Abraham Lopez
Ignacio Prieto
Company Number
12566741 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
PLIA LTD
Statement of financial position
as at 30 April 2024
Tangible assets
11,828
14,537
Cash at bank and in hand
32,004
11,668
Creditors: amounts falling due within one year
(845,553)
(482,712)
Net current liabilities
(812,441)
(467,155)
Total assets less current liabilities
(800,613)
(452,618)
Creditors: amounts falling due after more than one year
(26,860)
(26,541)
Net liabilities
(827,473)
(479,159)
Called up share capital
130
130
Share premium
690,640
394,322
Profit and loss account
(1,518,243)
(873,611)
Shareholders' funds
(827,473)
(479,159)
For the year ending 30 April 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 13 September 2024 and were signed on its behalf by
Abraham Lopez
Director
Company Registration No. 12566741
PLIA LTD
Notes to the Accounts
for the year ended 30 April 2024
PLIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12566741. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
4,143
12,532
16,675
At 30 April 2024
4,143
12,532
16,675
At 1 May 2023
-
2,138
2,138
Charge for the year
829
1,880
2,709
At 30 April 2024
829
4,018
4,847
At 30 April 2024
3,314
8,514
11,828
At 30 April 2023
4,143
10,394
14,537
Amounts falling due within one year
PLIA LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39
2,221
Other creditors
224,669
25,419
Loans from directors
620,845
455,072
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
26,860
26,541
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).