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Company Registration No. 6558784 (England and Wales)
M PLOM ACCOUNTING SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
M PLOM ACCOUNTING SERVICES LIMITED Unaudited accounts Contents
Page
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M PLOM ACCOUNTING SERVICES LIMITED Company Information for the year ended 30 April 2024
Director
Margaret Plom
Company Number
6558784 (England and Wales)
Registered Office
Waylands Northlands Approach, Langdon Hills BASILDON ESSEX SS16 5LL United Kingdom
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M PLOM ACCOUNTING SERVICES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
11,080 
Current assets
Debtors
10,492 
9,278 
Cash at bank and in hand
(1,496)
(1,406)
8,996 
7,872 
Creditors: amounts falling due within one year
(6,005)
(7,091)
Net current assets
2,991 
781 
Total assets less current liabilities
2,991 
11,861 
Creditors: amounts falling due after more than one year
- 
(9,471)
Net assets
2,991 
2,390 
Capital and reserves
Share premium
2 
2 
Profit and loss account
2,989 
2,388 
Shareholders' funds
2,991 
2,390 
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 director acknowledges her 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 13 January 2025 and were signed on its behalf by
Margaret Plom Director Company Registration No. 6558784
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M PLOM ACCOUNTING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
M PLOM ACCOUNTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6558784. The registered office is Waylands, Northlands Approach, Langdon Hills, BASILDON, ESSEX, SS16 5LL, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
23,539 
Disposals
(23,539)
At 30 April 2024
- 
Depreciation
At 1 May 2023
12,459 
On disposals
(12,459)
At 30 April 2024
- 
Net book value
At 30 April 2024
- 
At 30 April 2023
11,080 
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M PLOM ACCOUNTING SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,492 
9,278 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,005 
7,091 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,471 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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