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Registered Number: 08870907
England and Wales

 

 

 

POLYPLAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 681    852 
681    852 
Current assets      
Cash at bank and in hand 13,877    9,336 
Creditors: amount falling due within one year (9,981)   (5,843)
Net current assets 3,896    3,493 
 
Total assets less current liabilities 4,577    4,345 
Net assets 4,577    4,345 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 4,567    4,335 
Shareholders' funds 4,577    4,345 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 October 2024 and were signed by:


-------------------------------
MOHAMMED-KHAJA Mujeeb-Ur-Rehman
Director
1
General Information
POLYPLAN LTD is a private company, limited by shares, registered in England and Wales, registration number 08870907, registration address 42 THAMES VIEW CENTREWAY, AXON PLACE, ILFORD, IG1 1NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2023 2,199    2,199 
Additions  
Disposals  
At 31 January 2024 2,199    2,199 
Depreciation
At 01 February 2023 1,347    1,347 
Charge for year 171    171 
On disposals  
At 31 January 2024 1,518    1,518 
Net book values
Closing balance as at 31 January 2024 681    681 
Opening balance as at 01 February 2023 852    852 


2