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Registered Number: 15361196
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2024

for

PLASTIC-OFFSET.COM LIMITED

 
 
 
£
2024
£
Called up share capital not paid 1,000 
Fixed assets 9,134 
Current assets 1,296 
Creditors: amount falling due within one year (17,373)
Net current assets/(liabilities) (16,077)
Total assets less current liabilities (5,943)
Net assets/(liabilities) (5,943)
 
Capital and reserves (5,943)
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
James Nicholson
Director

Date approved: 24 February 2025
1
Statutory Information
PLASTIC-OFFSET.COM LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 15361196, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Computer software   Total
  £   £
At 19 December 2023  
Additions 10,149    10,149 
At 31 December 2024 10,149    10,149 
Amortisation
At 19 December 2023  
Charge for period 1,015    1,015 
At 31 December 2024 1,015    1,015 
Net book values
At 31 December 2024 9,134    9,134 
At 18 December 2023  

3.

Average number of employees

Average number of employees during the period was 1.
2