Company Registration No. 14517799 (England and Wales)
Plotpackers Ltd
Unaudited accounts
for the year ended 31 December 2024
Plotpackers Ltd
Unaudited accounts
Contents
Plotpackers Ltd
Company Information
for the year ended 31 December 2024
Company Number
14517799 (England and Wales)
Registered Office
35, Si-Lom
Stoatley Rise
Haslemere
Surrey
GU27 1AG
Plotpackers Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
128,695
4,057
Creditors: amounts falling due within one year
(637,377)
(334,497)
Net current assets
103,794
19,306
Total assets less current liabilities
122,492
19,306
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
121,603
19,305
Shareholders' funds
121,604
19,306
For the year ending 31 December 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 her 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 20 March 2025 and were signed on its behalf by
Louise Truman
Director
Company Registration No. 14517799
Plotpackers Ltd
Notes to the Accounts
for the year ended 31 December 2024
Plotpackers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14517799. The registered office is 35, Si-Lom, Stoatley Rise, Haslemere, Surrey, GU27 1AG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 January 2024
-
Valuation at 31 December 2024
15,000
Plotpackers Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
126,059
27,089
Other debtors
484,942
322,657
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,983
4,001
Taxes and social security
33,392
4,528
Loans from directors
1,444
3,311
Deferred income
590,367
322,657
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).