Company Registration No. 09856706 (England and Wales)
PLUTIO LTD
Unaudited accounts
for the year ended 30 November 2023
PLUTIO LTD
Unaudited accounts
Contents
PLUTIO LTD
Company Information
for the year ended 30 November 2023
Director
Loai (Leo) Bassam KH SHEHADEH
Company Number
09856706 (England and Wales)
Registered Office
The Office Group - Addition Financial Li
1 Lyric Square
London
W6 0NB
United Kingdom
Accountants
Addition Financial Limited
Addition at
1 Lyric Square
Hammersmith
London
W6 0NB
PLUTIO LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,097
120,884
Cash at bank and in hand
12,170
23,198
Creditors: amounts falling due within one year
(1,502)
(62,844)
Net current assets/(liabilities)
45,416
(37,868)
Total assets less current liabilities
46,513
83,016
Creditors: amounts falling due after more than one year
(15,731)
(97,407)
Net assets/(liabilities)
30,782
(14,391)
Called up share capital
1
1
Share premium
14,255
14,255
Profit and loss account
16,526
(28,647)
Shareholders' funds
30,782
(14,391)
For the year ending 30 November 2023 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 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 and authorised for issue on 30 November 2024 and were signed on its behalf by
Loai (Leo) Bassam KH SHEHADEH
Director
Company Registration No. 09856706
PLUTIO LTD
Notes to the Accounts
for the year ended 30 November 2023
PLUTIO LTD is a private company, limited by shares, registered in England and Wales, registration number 09856706. The registered office is The Office Group - Addition Financial Li, 1 Lyric Square, London, W6 0NB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
118,658
5,655
124,313
Disposals
(118,658)
-
(118,658)
At 30 November 2023
-
5,655
5,655
At 1 December 2022
-
3,429
3,429
Charge for the year
-
1,129
1,129
At 30 November 2023
-
4,558
4,558
At 30 November 2023
-
1,097
1,097
At 30 November 2022
118,658
2,226
120,884
Amounts falling due within one year
Amounts falling due after more than one year
PLUTIO LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
356
61,698
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
15,731
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).