PLAGATS LIMITED

Company Registration Number:
12921751 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PLAGATS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLAGATS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Temi Mitchel-Ojelabi
Registered office: 115
Glossop Street
Derby
Derbyshire
DE24 8DW
Company Registration Number: 12921751 (England and Wales)

PLAGATS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 12,000 12,000
Tangible assets: 5 200 200
Total fixed assets: 12,200 12,200
Current assets
Debtors: 570
Cash at bank and in hand: 5,200 5,770
Total current assets: 5,770 5,770
Prepayments and accrued income: 370 370
Creditors: amounts falling due within one year: ( 2,200 ) ( 2,200 )
Net current assets (liabilities): 3,940 3,940
Total assets less current liabilities: 16,140 16,140
Creditors: amounts falling due after more than one year: ( 4,720 ) ( 9,710 )
Provision for liabilities: ( 5,200 ) ( 1,200 )
Accruals and deferred income: ( 319 ) ( 189 )
Total net assets (liabilities): 5,901 5,041

The notes form part of these financial statements

PLAGATS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,900 5,040
Shareholders funds: 5,901 5,041

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Temi Mitchel-Ojelabi
Status: Director

The notes form part of these financial statements

PLAGATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAGATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 7

PLAGATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

PLAGATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 12,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 October 2024 12,000
    Amortisation
    Charge for year 4,000
    On disposals (4,000)
    Other adjustments -
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 12,000
    Net book value at 31 October 2023 12,000

PLAGATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 200
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 200
At 31 October 2023 200