2022-11-01 2023-10-31 false No description of principal activity Capium Accounts Production 1.1 12273809 bus:AbridgedAccounts 2022-11-01 2023-10-31 12273809 bus:FRS102 2022-11-01 2023-10-31 12273809 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12273809 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12273809 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12273809 2022-11-01 2023-10-31 12273809 2023-10-31 12273809 bus:RegisteredOffice 2022-11-01 2023-10-31 12273809 core:WithinOneYear 2023-10-31 12273809 core:AfterOneYear 2023-10-31 12273809 bus:Director1 2022-11-01 2023-10-31 12273809 bus:Director1 2023-10-31 12273809 bus:Director1 2021-11-01 2022-10-31 12273809 2021-11-01 12273809 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 12273809 2021-11-01 2022-10-31 12273809 2022-10-31 12273809 core:WithinOneYear 2022-10-31 12273809 core:AfterOneYear 2022-10-31 12273809 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 12273809 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 12273809 bus:OrdinaryShareClass1 2023-10-31 12273809 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 12273809 bus:OrdinaryShareClass1 2022-10-31 12273809 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 12273809 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 12273809 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 12273809 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12273809 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 12273809 core:Non-currentFinancialInstruments 2023-10-31 12273809 core:Non-currentFinancialInstruments 2022-10-31 12273809 core:ShareCapital 2023-10-31 12273809 core:ShareCapital 2022-10-31 12273809 core:RetainedEarningsAccumulatedLosses 2023-10-31 12273809 core:RetainedEarningsAccumulatedLosses 2022-10-31 12273809 dpl:Item1 2022-11-01 12273809 dpl:Item1 2023-10-31 12273809 dpl:Item1 2021-11-01 12273809 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12273809


 

 

 

PLUS CONSULTANCY SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3,700    7,700 
Cash at bank and in hand 209    106 
3,909    7,806 
Creditors: amount falling due within one year (2,845)   (2,680)
Net current assets 1,064    5,126 
 
Total assets less current liabilities 1,064    5,126 
Creditors: amount falling due after more than one year (1,983)   (2,751)
Net assets (919)   2,375 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (1,019)   2,275 
Shareholders' funds (919)   2,375 
 


For the year ended 31 October 2023 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 31 October 2024 and were signed by:


-------------------------------
NAGIHAN TASKIRAN
Director
1
General Information
PLUS CONSULTANCY SERVICES LTD is a private company, limited by shares, registered in , registration number 12273809, registration address Unit 6 Hill View Studios 160 Eltham Hill, London, SE9 5EA.
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.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
2