Plan A Marketing Limited 08723806 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 08723806 2023-11-01 2024-10-31 08723806 2024-10-31 08723806 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08723806 bus:Micro-entities 2023-11-01 2024-10-31 08723806 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08723806 bus:FilletedAccounts 2023-11-01 2024-10-31 08723806 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08723806 bus:RegisteredOffice 2023-11-01 2024-10-31 08723806 bus:Director1 2023-11-01 2024-10-31 08723806 bus:Director2 2023-11-01 2024-10-31 08723806 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08723806 countries:AllCountries 2023-11-01 2024-10-31 08723806 2022-11-01 2023-10-31 08723806 2023-10-31 08723806 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08723806

Plan A Marketing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Plan A Marketing Limited

Directors' Report for the Year Ended 31 October 2024

The directors present their report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Nicholas James Flewitt

Susan Flewitt

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

.........................................
Nicholas James Flewitt
Director

 

Plan A Marketing Limited

(Registration number: 08723806)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

7,413

4,717

Creditors: Amounts falling due within one year

(6,064)

(10,638)

 

1,349

(5,921)

Capital and reserves

1,349

(5,921)

1

General information

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

The address of its registered office is:
891 Huddersfield Road
Mirfield
WF14 9HS
England

These financial statements were authorised for issue by the Board on 20 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2025 and signed on its behalf by:
 

 

Plan A Marketing Limited

(Registration number: 08723806)
Balance Sheet as at 31 October 2024

.........................................
Nicholas James Flewitt
Director