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Company Registration No. 09494326 (England and Wales)
PLSC Management Ltd Unaudited accounts for the year ended 31 March 2024
PLSC Management Ltd Unaudited accounts Contents
Page
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PLSC Management Ltd Company Information for the year ended 31 March 2024
Directors
Mr S Craven Mrs P L Craven Mrs K L Franklin
Company Number
09494326 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
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PLSC Management Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
64,418 
72,584 
Cash at bank and in hand
842 
5,951 
65,260 
78,535 
Creditors: amounts falling due within one year
(110,212)
(108,438)
Net current liabilities
(44,952)
(29,903)
Net liabilities
(44,952)
(29,903)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(44,954)
(29,905)
Shareholders' funds
(44,952)
(29,903)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Mr S Craven Director Company Registration No. 09494326
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PLSC Management Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PLSC Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09494326. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,834 
10,000 
Other debtors
58,584 
62,584 
64,418 
72,584 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
109,372 
107,598 
Accruals
840 
840 
110,212 
108,438 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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