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REGISTERED NUMBER: 10849002 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

PLANS WITH PURPOSE LTD

PLANS WITH PURPOSE LTD (REGISTERED NUMBER: 10849002)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

PLANS WITH PURPOSE LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs A A Fisher





REGISTERED OFFICE: 23 Marlyns Drive
Guildford
United Kingdom
GU4 7LT





REGISTERED NUMBER: 10849002 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

PLANS WITH PURPOSE LTD (REGISTERED NUMBER: 10849002)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,831 17,459

CURRENT ASSETS
Debtors 5 4,786 30,106
Cash at bank 43,490 95,092
48,276 125,198
CREDITORS
Amounts falling due within one year 6 8,363 26,356
NET CURRENT ASSETS 39,913 98,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,744

116,301

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 90,644 116,201
SHAREHOLDERS' FUNDS 90,744 116,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:




Mrs A A Fisher - Director


PLANS WITH PURPOSE LTD (REGISTERED NUMBER: 10849002)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Plans With Purpose Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 23,199 15,725 38,924
Additions 49,990 814 50,804
At 31 March 2024 73,189 16,539 89,728
DEPRECIATION
At 1 April 2023 14,692 6,773 21,465
Charge for year 14,638 2,794 17,432
At 31 March 2024 29,330 9,567 38,897
NET BOOK VALUE
At 31 March 2024 43,859 6,972 50,831
At 31 March 2023 8,507 8,952 17,459

PLANS WITH PURPOSE LTD (REGISTERED NUMBER: 10849002)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,365 29,025
Other debtors 1,421 1,081
4,786 30,106

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 21 21
Taxation and social security 3,727 22,991
Other creditors 4,615 3,344
8,363 26,356

PLANS WITH PURPOSE LTD

Report of the Accountants to the Director of
Plans With Purpose Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................