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Registered number: 14560483
PLUTO POKER LTD
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
PLUTO POKER LTD
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
Mrs L McPherson
Mr G McPherson
REGISTERED OFFICE
24 Thorins Gate
South Woodham Ferrers
Essex
CM3 5ZH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14560483
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
PLUTO POKER LTD
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
PLUTO POKER LTD
BALANCE SHEET AT 31 December 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3431575
CURRENT ASSETS
Debtors414,27720,456
Cash at bank and in hand31,53512,480
45,81232,936
CREDITORS: Amounts falling due within one year530,06622,341
NET CURRENT ASSETS15,74610,595
TOTAL ASSETS LESS CURRENT LIABILITIES16,17711,170
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account16,17611,169
SHAREHOLDERS' FUNDS16,17711,170
For the year ending 31 December 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 5 March 2025 and signed on their behalf by
.............................
Mr G McPherson
Director
PLUTO POKER LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 January 2024767767
At 31 December 2024767767
Depreciation
At 1 January 2024192192
For the year144144
At 31 December 2024336336
Net Book Amounts
At 31 December 2024431431
At 31 December 2023575575
PLUTO POKER LTD
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors14,27720,456
14,27720,456
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors4,87710,598
Taxation and social security22,7134,500
Other creditors2,4767,243
30,06622,341
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
0 Ordinary shares of £1 each-1
-1