PLUSWONDER LIMITED

Company Registration Number:
11009412 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PLUSWONDER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PLUSWONDER LIMITED

Company Information

for the Period Ended 31 October 2024




Director: ANGELA NAKAWUKA KAJURA
Registered office: 10
Belle Vue Avenue
Southend-On-Sea
England
SS1 2QZ
Company Registration Number: 11009412 (England and Wales)

PLUSWONDER LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

RENTAL PROPERTY

Directors

The director(s) shown below were appointed to the company during the period
ANGELA NAKAWUKA KAJURA
01 November 2023

This report was approved by the board of directors on 10 November 2024
And Signed On Behalf Of The Board By:

Name: ANGELA NAKAWUKA KAJURA
Status: Director

PLUSWONDER LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 16,801 14,339
Cost of sales ( 11,469 ) ( 8,776 )
Gross Profit or (Loss) 5,332 5,563
Administrative Expenses ( 4,448 ) ( 6,389 )
Operating Profit or (Loss) 884 ( 826 )
Profit or (Loss) Before Tax 884 ( 826 )
Profit or (Loss) for Period 884 ( 826 )

The notes form part of these financial statements

PLUSWONDER LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 275,988 275,988
Total fixed assets: 275,988 275,988
Current assets
Cash at bank and in hand: 3,000 12,000
Total current assets: 3,000 12,000
Net current assets (liabilities): 3,000 12,000
Total assets less current liabilities: 278,988 287,988
Creditors: amounts falling due after more than one year: 5 ( 275,988 ) ( 275,988 )
Total net assets (liabilities): 3,000 12,000

The notes form part of these financial statements

PLUSWONDER LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,999 11,999
Shareholders funds: 3,000 12,000

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 November 2024
And Signed On Behalf Of The Board By:

Name: ANGELA NAKAWUKA KAJURA
Status: Director

The notes form part of these financial statements

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2023 275,988 275,988
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 275,988 275,988
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 275,988 275,988
At 31 October 2023 275,988 275,988

PLUSWONDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 275,988 275,988
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 275,988 275,988