13251081falseInformation technology consultancy activities2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13251081

PLANCO LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

PLANCO LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
KACPER WOJCIK
REGISTERED OFFICE
2 Musters Mews
Derby Road
Annesley
NG15 0AL
COMPANY DETAILS
Private company limited by shares registered in NI - Northern Ireland, registered number 13251081
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

PLANCO LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PLANCO LTD

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets3580
CURRENT ASSETS
Cash at bank and in hand1,408
1,408
CREDITORS: Amounts falling due within one year41,401
NET CURRENT ASSETS7
TOTAL ASSETS LESS CURRENT LIABILITIES587
CAPITAL AND RESERVES
Called up share capital5100
Profit and loss account487
SHAREHOLDERS' FUNDS587
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2024 and signed on their behalf by
.............................
KACPER WOJCIK
Director

PLANCO LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions580580
At 31/03/2024580580
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/2024580580

PLANCO LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account1,401
1,401
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100