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Plane 2 See Consulting Limited

Financial Statements for the Year Ended 31 March 2024






Plane 2 See Consulting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: I Widdrington





REGISTERED OFFICE: Ty Draw Cottage
Llantrithyd
Cowbridge
Vale of Glamorgan
CF71 7UB





REGISTERED NUMBER: 10711734 (England and Wales)





ACCOUNTANTS: BPU Limited
The Counting House
Pound Field
Llantwit Major
Vale of Glamorgan
CF61 1DL

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Plane 2 See Consulting Limited


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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Plane 2 See Consulting Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Plane 2 See Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Plane 2 See Consulting Limited and state those matters that we have agreed to state to the director of Plane 2 See Consulting Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Plane 2 See Consulting Limited and its director for our work or for this report.

It is your duty to ensure that Plane 2 See Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Plane 2 See Consulting Limited. You consider that Plane 2 See Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Plane 2 See Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited


29 November 2024

Plane 2 See Consulting Limited (Registered number: 10711734)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,696 576

CURRENT ASSETS
Debtors 5 7,909 6,916
Cash at bank 4,421 2,868
12,330 9,784
CREDITORS
Amounts falling due within one year 6 9,308 4,385
NET CURRENT ASSETS 3,022 5,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,718

5,975

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 4,708 5,965
SHAREHOLDERS' FUNDS 4,718 5,975

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 his 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.

Plane 2 See Consulting Limited (Registered number: 10711734)

Balance Sheet - continued
31 March 2024


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 29 November 2024 and were signed by:





I Widdrington - Director


Plane 2 See Consulting Limited (Registered number: 10711734)

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


1. STATUTORY INFORMATION

Plane 2 See Consulting Limited 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.
Computer equipment - 33% straight line

Pension costs
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 2 (2023 - 2 ) .

Plane 2 See Consulting Limited (Registered number: 10711734)

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


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 7,750
Additions 1,689
At 31 March 2024 9,439
DEPRECIATION
At 1 April 2023 7,174
Charge for year 569
At 31 March 2024 7,743
NET BOOK VALUE
At 31 March 2024 1,696
At 31 March 2023 576

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,760 6,767
Other debtors & prepayments 149 149
7,909 6,916

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 18 -
Taxes & social security costs 3,057 -
Other creditors & accruals 6,233 4,385
9,308 4,385