2 2 Plutus Ltd 04841413 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of management consultancy. This remains unchanged since last year Digita Accounts Production Advanced 6.30.9574.0 true 04841413 2023-08-01 2024-07-31 04841413 2024-07-31 04841413 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04841413 1 2024-07-31 04841413 bus:Micro-entities 2023-08-01 2024-07-31 04841413 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04841413 bus:FilletedAccounts 2023-08-01 2024-07-31 04841413 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04841413 bus:RegisteredOffice 2023-08-01 2024-07-31 04841413 bus:Director2 2023-08-01 2024-07-31 04841413 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04841413 countries:England 2023-08-01 2024-07-31 04841413 1 2023-08-01 2024-07-31 04841413 1 2023-07-31 04841413 2022-08-01 2023-07-31 04841413 2023-07-31 04841413 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 04841413 1 2023-07-31 04841413 1 2022-08-01 2023-07-31 04841413 1 2022-07-31 xbrli:pure iso4217:GBP

Registration number: 04841413

Plutus Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Plutus Ltd

Contents

Balance Sheet

1 to 2

 

Plutus Ltd

(Registration number: 04841413)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

282,260

287,759

Current assets

 

29,343

25,854

Creditors: Amounts falling due within one year

 

-

(100)

Net current assets

 

29,343

25,754

   

311,603

313,513

Capital and reserves

 

311,603

313,513

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Vicarage Paddock
Scawby
North Lincolnshire
DN20 9GF

Registration number: 04841413

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances to director
£

At 31 July 2024
£

Directors loan account; No interest is charged on this balance which was repaid after the year end

(100)

238

138

 

2023

At 1 August 2022
£

Repayments by director
£

At 31 July 2023
£

Directors loan account; No interest is charged on this balance which was repaid after the year end

200

(300)

(100)

 

 

Plutus Ltd

(Registration number: 04841413)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 12 February 2025
 


Mr W H Edwards
Director