Startplan UK Ltd Filleted Accounts Cover
Startplan UK Ltd
Company No. 13869386
Information for Filing with The Registrar
31 December 2023
Startplan UK Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13869386
Notes
31 December 2023
31 January 2023
£
£
Fixed assets
Tangible assets
4
1,3101,279
1,3101,279
Current assets
Debtors
5
10,71513,289
Cash at bank and in hand
99,18614,756
109,90128,045
Creditors: Amount falling due within one year
6
(111,111)
(29,224)
Net current liabilities
(1,210)
(1,179)
Total assets less current liabilities
100100
Net assets
100100
Capital and reserves
Called up share capital
100100
Total equity
100100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 September 2024
And signed on its behalf by:
D. Cohen
Director
18 September 2024
Startplan UK Ltd Notes to the Accounts Registrar
for the period ended 31 December 2023
1
General information
Its registered number is: 13869386
Its registered office is:
Floor 30
122 Leadenhall Street
London
EC3V 4AB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover represents invoiced services net of VAT.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
25% Straight line
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors including expectations of future events that are believed to be reasonable under the circumstances.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Foreign currencies
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.
3
Employees
2023
2023
Number
Number
The average monthly number of employees (including directors) during the period:
32
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 February 2023
1,4731,473
Additions
399399
At 31 December 2023
1,8721,872
Depreciation
At 1 February 2023
194194
Charge for the year
368368
At 31 December 2023
562562
Net book values
At 31 December 2023
1,3101,310
At 31 January 2023
1,279
1,279
5
Debtors
2023
2023
£
£
VAT recoverable
-4,182
Other debtors
6,1006,100
Prepayments and accrued income
4,6153,007
10,71513,289
6
Creditors:
amounts falling due within one year
2023
2023
£
£
Trade creditors
6,2884,133
Amounts owed to group undertakings
86,906
21,579
Taxes and social security
14,493
-
Other creditors
424512
Accruals and deferred income
3,0003,000
111,11129,224
7
Share Capital
Ordinary, alloted and fully paid
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