The Plex Group Ltd Filleted Accounts Cover
The Plex Group Ltd
Company No. 10976206
Unaudited Accounts
30 September 2024
The Plex Group Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
10976206
2024
2023
£
£
Fixed assets
896,446896,446
Current assets
9,03310,246
Prepayments and accrued income
3,0502,575
Creditors: Amounts falling due within one year
(115,331)
(144,844)
Net current liabilities
(103,248)
(132,023)
Total assets less current liabilities
793,198764,423
Creditors: Amounts falling due after more than one year
(720,015)
(719,944)
Accruals and deferred income
(4,195)
(1,700)
68,98842,779
Capital and reserves
68,988
42,779
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
The Plex Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10976206
Its registered office is:
83 Ducie Street
Manchester
M1 2JQ
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 January 2025 and signed on its behalf by:
A.S. Avanessian - Director
The Plex Group Ltd1097620630 September 202401 October 2023false05 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 109762062023-10-012024-09-30109762062024-09-30109762062023-09-3010976206core:WithinOneYear2024-09-3010976206core:WithinOneYear2023-09-3010976206core:AfterOneYear2024-09-3010976206core:AfterOneYear2023-09-30109762062022-10-012023-09-3010976206countries:UnitedKingdom2023-10-012024-09-3010976206bus:RegisteredOffice2023-10-012024-09-30109762062023-10-0110976206bus:Micro-entities2023-10-012024-09-3010976206bus:FullAccounts2023-10-012024-09-3010976206bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010976206bus:Director12023-10-012024-09-3010976206bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure