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TRADEPLOT LTD

Registered Number
14847715
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

TRADEPLOT LTD
Company Information
for the period from 4 May 2023 to 31 May 2024

Directors

MEAR, Ryan
SMITH, Dayne Garth Finlay

Registered Address

18 Hawthorn Close
Aldershot
GU12 4AX

Registered Number

14847715 (England and Wales)
TRADEPLOT LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Fixed assets
Tangible assets34,600
4,600
Current assets
Debtors2,729
Cash at bank and on hand3,798
6,527
Creditors amounts falling due within one year4(8,195)
Net current assets (liabilities)(1,668)
Total assets less current liabilities2,932
Net assets2,932
Capital and reserves
Called up share capital2
Profit and loss account2,930
Shareholders' funds2,932
The financial statements were approved and authorised for issue by the Board of Directors on 21 January 2025, and are signed on its behalf by:
MEAR, Ryan
Director
Registered Company No. 14847715
TRADEPLOT LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles5
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions5,7505,750
At 31 May 245,7505,750
Depreciation and impairment
Charge for year1,1501,150
At 31 May 241,1501,150
Net book value
At 31 May 244,6004,600
At 03 May 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,600
Bank borrowings and overdrafts5,155
Taxation and social security440
Accrued liabilities and deferred income1,000
Total8,195