PLUS ONE TECHNOLOGY LTD

Company Registration Number:
13977145 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PLUS ONE TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PLUS ONE TECHNOLOGY LTD

Balance sheet

As at 31 March 2024


Notes

2024

13 months to 31 March 2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Investments: 3 35,000 28,500
Total fixed assets: 35,000 28,500
Current assets
Cash at bank and in hand: 9,258 6,120
Total current assets: 9,258 6,120
Creditors: amounts falling due within one year: 4 (5,336) 0
Net current assets (liabilities): 3,922 6,120
Total assets less current liabilities: 39,022 34,720
Total net assets (liabilities): 39,022 34,720
Capital and reserves
Called up share capital: 100 100
Share premium account: 17,555 13,984
Other reserves: 12,126 12,542
Profit and loss account: 9,241 8,094
Shareholders funds: 39,022 34,720

The notes form part of these financial statements

PLUS ONE TECHNOLOGY LTD

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Muhammad Yasir
Status: Director

The notes form part of these financial statements

PLUS ONE TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PLUS ONE TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 13 months to 31 March 2023
Average number of employees during the period 1 1

PLUS ONE TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

Investment in other entities

PLUS ONE TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Payable for good bought on credit