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Company Registration No. 08952234 (England and Wales)
Plust LTD Unaudited accounts for the year ended 31 March 2024
Plust LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Plust LTD Company Information for the year ended 31 March 2024
Director
Andrew Smallman
Company Number
08952234 (England and Wales)
Registered Office
10 Cleeve Road, Basingstoke, RG24 9RZ
Accountants
Accounting by Miles Ltd 2 The Peacocks Holt Norfolk NR25 6AL
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Plust LTD for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plust LTD for the year ended 31 March 2024 as set out on pages 5 - 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Plust LTD, as a body, in accordance with the terms of our engagement letter dated 1 April 2014. Our work has been undertaken solely to prepare for your approval the accounts of Plust LTD and state those matters that we have agreed to state to the Board of Directors of Plust LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plust LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Plust LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Plust LTD. You consider that Plust LTD 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 Plust LTD. 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.
Accounting by Miles Ltd Chartered Accountants 2 The Peacocks Holt Norfolk NR25 6AL 10 April 2024
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Plust LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
55,323 
201,601 
Creditors: amounts falling due within one year
(4,257)
(79,786)
Net current assets
51,066 
121,815 
Total assets less current liabilities
51,066 
121,815 
Net assets
51,066 
121,815 
Capital and reserves
51,066 
121,815 
NOTES TO THE ACCOUNTS
1 Statutory information
Plust LTD is a private company, limited by shares, registered in England and Wales, registration number 08952234. The registered office is 10 Cleeve Road, Basingstoke, , RG24 9RZ.
2 Guarantees and other financial commitments
None given by the Directors
3 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Andrew Smallman Director Company Registration No. 08952234
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