Registered number
NI630680
Plan & Prosper Group Limited
Filleted Accounts
30 April 2024
Plan & Prosper Group Limited
Registered number: NI630680
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,044,949 1,044,949
Current assets 67,258 37,092
67,258 37,092
Creditors: amounts falling due within one year (144,318) (144,932)
Net current liabilities (77,060) (107,840)
Total assets less current liabilities 967,889 937,109
Creditors: amounts falling due after more than one year (890,722) (899,025)
Accruals and deferred income (1,176) (1,176)
Net assets 75,991 36,908
Capital and reserves 75,991 36,908
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is Suite 10 Kings Building, 10 Albertbridge Road, Belfast, BT5 4GS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Mulholland
Director
Approved by the board on 31 January 2025
Plan & Prosper Group Limited NI630680 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Michael Mulholland No description of principal activity NI630680 2022-05-01 2023-04-30 NI630680 core:WithinOneYear 2023-04-30 NI630680 core:AfterOneYear 2023-04-30 NI630680 2023-05-01 2024-04-30 NI630680 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI630680 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI630680 countries:England 2023-05-01 2024-04-30 NI630680 bus:Director40 2023-05-01 2024-04-30 NI630680 bus:Micro-entities 2023-05-01 2024-04-30 NI630680 bus:FilletedAccounts 2023-05-01 2024-04-30 NI630680 2024-04-30 NI630680 core:WithinOneYear 2024-04-30 NI630680 core:AfterOneYear 2024-04-30 NI630680 2023-04-30 iso4217:GBP xbrli:pure