PLUGX LIMITED

Company Registration Number:
13118331 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PLUGX LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLUGX LIMITED

Company Information

for the Period Ended 31 January 2024




Director: FATAI OLADELE MATILUKURO-OLANUGA
Registered office: 18
Hampshire Close
Chatham
England
ME5 7SG
Company Registration Number: 13118331 (England and Wales)

PLUGX LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Management consultancy activities other than financial management Other activities of employment placement agencies Temporary employment agency activities Human resources provision and management of human resources functions

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
FATAI OLADELE MATILUKURO-OLANUGA

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: FATAI OLADELE MATILUKURO-OLANUGA
Status: Director

PLUGX LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 200 150
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 200 150

PLUGX LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 200 150
Total assets less current liabilities: 200 150
Total net assets (liabilities): 200 150
Capital and reserves: 200 150

PLUGX LIMITED

Balance sheet continued

For the year ending 31 January 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.

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 1 October 2024
And Signed On Behalf Of The Board By:

Name: FATAI OLADELE MATILUKURO-OLANUGA
Status: Director

The notes form part of these financial statements

PLUGX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

PLUGX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No