Accounts Plus Limited Filleted Accounts Cover
Accounts Plus Limited
Company No. 04699555
Information for Filing with The Registrar
31 December 2024
Accounts Plus Limited Balance Sheet Registrar
at
31 December 2024
Company No.
04699555
Notes
2024
2024
£
£
Fixed assets
Tangible assets
4
-447
-447
Current assets
Debtors
5
-7,056
Cash at bank and in hand
22,57955,736
22,57962,792
Creditors: Amount falling due within one year
6
(609)
(17,962)
Net current assets
21,97044,830
Total assets less current liabilities
21,97045,277
Net assets
21,97045,277
Capital and reserves
Called up share capital
44
Profit and loss account
7
21,96645,273
Total equity
21,97045,277
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 December 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.
Approved by the board on 11 February 2025 and signed on its behalf by:
J.I. Stone
Director
11 February 2025
Accounts Plus Limited Notes to the Accounts Registrar
for the period ended 31 December 2024
1
General information
Accounts Plus Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 04699555
Its registered office is:
21 Ledbury Place
Croydon
CR0 1ET
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the income statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax:
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessment periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing differences.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2024
Number
Number
The average monthly number of employees (including directors) during the period:
22
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 April 2024
6,3056,305
Disposals
(6,305)
(6,305)
At 31 December 2024
--
Depreciation
At 1 April 2024
5,8585,858
Disposals
(5,858)
(5,858)
At 31 December 2024
--
Net book values
At 31 December 2024
--
At 31 March 2024
447
447
5
Debtors
2024
2024
£
£
Trade debtors
-6,408
Prepayments and accrued income
-648
-7,056
6
Creditors:
amounts falling due within one year
2024
2024
£
£
Trade creditors
-251
Taxes and social security
609
17,209
Accruals and deferred income
-502
60917,962
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2024
£
£
Dividends for the period:
Dividends paid in the period
25,902
44,446
25,902
44,446
Dividends by type:
Equity dividends
25,90244,446
25,902
44,446
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