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Registered Number: 11832228
England and Wales

 

 

 

PL GLOBAL U.K. LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director's report and financial statements
The director presents their report and the unaudited financial statements of the company for the year ended 31 January 2024.
Director
The director who served the company throughout the year was as follows:
Mrs Smriti Vig (from 18/02/2019)

On behalf of the board.


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Mrs Smriti Vig
Director

Date approved: 31 October 2024
1
  2024   2023
    £ £   £ £
Current assets 71,426      39,920   
Prepayments and accrued income (32,288)      
Creditors: amount falling due within one year 434      (10,023)  
Net current assets   39,572      29,897 
Total assets less current liabilities   39,572      29,897 
Creditors: amount falling due after more than one year   (4,139)     (5,766)
Net assets   35,433      24,131 
 

         
Capital and reserves   35,433      24,131 
 
NOTES TO THE ACCOUNTS

General Information
PL Global U.K. Ltd is a private company, limited by shares, registered in England and Wales, registration number 11832228, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 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 on the going concern basis and 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.
2.

Average number of employees


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


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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2024 and were signed by:


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Mrs Smriti Vig
Director
2