2023-07-012024-06-302024-06-30false12699629PLUTUS CAPITAL GROUP 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PLUTUS CAPITAL GROUP LTD

Registered Number
12699629
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

PLUTUS CAPITAL GROUP LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

CHENG, Chi Sing
POON, Ka Wing

Registered Address

Flat 46, Canning House
7 Heritage Walk
Kingston Upon Thames
KT1 2UT

Registered Number

12699629 (England and Wales)
PLUTUS CAPITAL GROUP LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-127,001
-127,001
Current assets
Debtors1,450-
Cash at bank and on hand63,289574
64,739574
Creditors amounts falling due within one year4(76,978)(137,212)
Net current assets (liabilities)(12,239)(136,638)
Total assets less current liabilities(12,239)(9,637)
Net assets(12,239)(9,637)
Capital and reserves
Called up share capital11
Revaluation reserve-(6,977)
Profit and loss account(12,240)(2,661)
Shareholders' funds(12,239)(9,637)
The financial statements were approved and authorised for issue by the Board of Directors on 4 March 2025, and are signed on its behalf by:
POON, Ka Wing
Director
Registered Company No. 12699629
PLUTUS CAPITAL GROUP LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
PLUTUS CAPITAL GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12699629. The registered office is 20‑22 Wenlock Road, London, N1 7GU.
Statement of compliance
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Revenue from rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Investments
All Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 23127,001
Disposals(127,001)
Net book value
At 30 June 24-
At 30 June 23127,001
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-234
Amounts owed to related parties75,478136,978
Accrued liabilities and deferred income1,500-
Total76,978137,212
5.Share capital
1 Ordinary Shares of £1.000 each