PLODDIPUS LIMITED 08509230 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is video production and distribution Digita Accounts Production Advanced 6.30.9574.0 true 08509230 2023-05-01 2024-04-30 08509230 2024-04-30 08509230 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08509230 bus:Micro-entities 2023-05-01 2024-04-30 08509230 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08509230 bus:FullAccounts 2023-05-01 2024-04-30 08509230 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08509230 bus:RegisteredOffice 2023-05-01 2024-04-30 08509230 bus:Director1 2023-05-01 2024-04-30 08509230 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08509230 bus:Agent1 2023-05-01 2024-04-30 08509230 countries:EnglandWales 2023-05-01 2024-04-30 08509230 2022-05-01 2023-04-30 08509230 2023-04-30 08509230 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08509230

PLODDIPUS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

PLODDIPUS LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

PLODDIPUS LIMITED

Company Information

Director

E J M Robinson

Registered office

SDS House
Bishopric
Horsham
West Sussex
RH12 1QN

Accountants

Minney & Company
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PLODDIPUS LIMITED
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PLODDIPUS LIMITED for the year ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PLODDIPUS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PLODDIPUS LIMITED and state those matters that we have agreed to state to the Board of Directors of PLODDIPUS LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLODDIPUS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PLODDIPUS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PLODDIPUS LIMITED. You consider that PLODDIPUS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PLODDIPUS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Minney & Company
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

24 October 2024

 

PLODDIPUS LIMITED

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

-

-

Other charges

(1,215)

(983)

Loss for the year

(1,215)

(983)

 

PLODDIPUS LIMITED

(Registration number: 08509230)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

3,641

4,621

Prepayments and accrued income

-

153

Creditors: Amounts falling due within one year

(4,432)

(4,000)

Total assets less current liabilities

(791)

774

Accruals and deferred income

-

(350)

 

(791)

424

Capital and reserves

(791)

424

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
SDS House
Bishopric
Horsham
West Sussex
RH12 1QN
England

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PLODDIPUS LIMITED

(Registration number: 08509230)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 24 October 2024
 

.........................................
E J M Robinson
Director