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Company Registration No. 09540544 (England and Wales)
Figura Planning Limited Unaudited accounts for the year ended 30 April 2024
Figura Planning Limited Unaudited accounts Contents
Page
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Figura Planning Limited Company Information for the year ended 30 April 2024
Directors
Mary Elkington Simon Thornley
Company Number
09540544 (England and Wales)
Registered Office
9 Market Street Newton Abbot Devon TQ12 2RJ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Figura Planning Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
961 
1,282 
Current assets
Cash at bank and in hand
16,057 
26,321 
Creditors: amounts falling due within one year
(3,812)
(6,551)
Net current assets
12,245 
19,770 
Net assets
13,206 
21,052 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,196 
21,042 
Shareholders' funds
13,206 
21,052 
For the year ending 30 April 2024 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 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 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 of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by
Mary Elkington Director Company Registration No. 09540544
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Figura Planning Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Figura Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 09540544. The registered office is 9 Market Street, Newton Abbot, Devon, TQ12 2RJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
450 
2,081 
2,531 
At 30 April 2024
450 
2,081 
2,531 
Depreciation
At 1 May 2023
197 
1,052 
1,249 
Charge for the year
63 
258 
321 
At 30 April 2024
260 
1,310 
1,570 
Net book value
At 30 April 2024
190 
771 
961 
At 30 April 2023
253 
1,029 
1,282 
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Figura Planning Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
278 
3,848 
Taxes and social security
140 
141 
Loans from directors
2,644 
1,837 
Accruals
750 
725 
3,812 
6,551 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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