PLAIN CLOTHES ACCOUNTANCY LTD

Company Registration Number:
13610603 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PLAIN CLOTHES ACCOUNTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PLAIN CLOTHES ACCOUNTANCY LTD

Company Information

for the Period Ended 30 September 2024




Director: Edward Gilchrist
Registered office: Yeomans House
Lower Lees Road
Old Wives Lees
Canterbury
England
CT4 8AZ
Company Registration Number: 13610603 (England and Wales)

PLAIN CLOTHES ACCOUNTANCY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The principal activity of the company is the provision of professional services. During the year these were primarily Speech & Language therapy services

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Edward Gilchrist

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Edward Gilchrist
Status: Director

PLAIN CLOTHES ACCOUNTANCY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 22,778 29,652
Total fixed assets: 22,778 29,652
Current assets
Debtors: 560
Cash at bank and in hand: 11,843 18,129
Total current assets: 12,403 18,129
Creditors: amounts falling due within one year: ( 21,945 ) ( 4,694 )
Net current assets (liabilities): ( 9,542 ) 13,435
Total assets less current liabilities: 13,236 43,087
Creditors: amounts falling due after more than one year: ( 21,944 )
Total net assets (liabilities): 13,236 21,143

The notes form part of these financial statements

PLAIN CLOTHES ACCOUNTANCY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,234 21,141
Shareholders funds: 13,236 21,143

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Edward Gilchrist
Status: Director

The notes form part of these financial statements

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PLAIN CLOTHES ACCOUNTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 40,626
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 40,626
Depreciation
At 01 October 2023 10,974
Charge for year 6,874
On disposals -
Other adjustments -
At 30 September 2024 17,848
Net book value
At 30 September 2024 22,778
At 30 September 2023 29,652