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Company Registration No. 11147836 (England and Wales)
Plt Business Consultancy & Management Ltd Unaudited accounts for the year ended 30 June 2024
Plt Business Consultancy & Management Ltd Unaudited accounts Contents
Page
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Plt Business Consultancy & Management Ltd Company Information for the year ended 30 June 2024
Director
Ercan Polat
Company Number
11147836 (England and Wales)
Registered Office
23B Ospringe Road London NW5 2JD
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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Plt Business Consultancy & Management Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
1,500 
Cash at bank and in hand
3,446 
4,946 
Creditors: amounts falling due within one year
(2,305)
Net current assets
2,641 
Total assets less current liabilities
2,641 
Creditors: amounts falling due after more than one year
(2,300)
Net assets
341 
Capital and reserves
Called up share capital
100 
Profit and loss account
241 
Shareholders' funds
341 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Ercan Polat Director Company Registration No. 11147836
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Plt Business Consultancy & Management Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Plt Business Consultancy & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11147836. The registered office is 23B Ospringe Road, London, NW5 2JD .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Trade debtors
1,500 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
280 
Taxes and social security
225 
Accruals
1,800 
2,305 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
2,300 
7
Average number of employees
During the year the average number of employees was 1.
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