Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08366378 Mr Peter Brownings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08366378 2024-01-31 08366378 2025-01-31 08366378 2024-02-01 2025-01-31 08366378 frs-core:CurrentFinancialInstruments 2025-01-31 08366378 frs-core:PlantMachinery 2025-01-31 08366378 frs-core:PlantMachinery 2024-02-01 2025-01-31 08366378 frs-core:PlantMachinery 2024-01-31 08366378 frs-core:ShareCapital 2025-01-31 08366378 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08366378 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08366378 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08366378 frs-bus:SmallEntities 2024-02-01 2025-01-31 08366378 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08366378 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08366378 frs-bus:Director1 2024-02-01 2025-01-31 08366378 frs-countries:NorthernIreland 2024-02-01 2025-01-31 08366378 2023-01-31 08366378 2024-01-31 08366378 2023-02-01 2024-01-31 08366378 frs-core:CurrentFinancialInstruments 2024-01-31 08366378 frs-core:ShareCapital 2024-01-31 08366378 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08366378
Plumpton Signs Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tasker Osman & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08366378
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 489 489
489 489
CURRENT ASSETS
Cash at bank and in hand 552 552
552 552
Creditors: Amounts Falling Due Within One Year 5 (528 ) (528 )
NET CURRENT ASSETS (LIABILITIES) 24 24
TOTAL ASSETS LESS CURRENT LIABILITIES 513 513
NET ASSETS 513 513
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 413 413
SHAREHOLDERS' FUNDS 513 513
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Brownings
Director
03/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Plumpton Signs Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 08366378 . The registered office is 2 Chapel Road, Plumpton Green, Lewes, East Sussex, BN7 3DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2024 2,089
As at 31 January 2025 2,089
Depreciation
As at 1 February 2024 1,600
As at 31 January 2025 1,600
Net Book Value
As at 31 January 2025 489
As at 1 February 2024 489
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 528 528
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3