Plansservices Limited Filleted Accounts Cover
Plansservices Limited
Company No. 10817013
Unaudited Accounts
30 June 2024
Plansservices Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was producing architectural plans.
Director
The Director who served during the year was as follows:
C.A. Kirkpatrick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.A. Kirkpatrick
Director
20 March 2025
Plansservices Limited Balance Sheet Registrar
at
30 June 2024
Company No.
10817013
2024
2023
£
£
Fixed assets
2,2442,059
Current assets
4,3949,377
Creditors: Amounts falling due within one year
(10,018)
(10,465)
Net current liabilities
(5,624)
(1,088)
Total assets less current liabilities
(3,380)
971
Accruals and deferred income
(500)
(499)
(3,880)
472
Capital and reserves
(3,880)
472
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Plansservices Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10817013
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
Apartment 48, Rishworth Pala
Twemlow
Rishworth Mill Lane
Twemlow Lane
Sowerby Bridge
Cheshire
West Yorkshire
CW4 8GJ
HX6 4RY
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 March 2025 and signed on its behalf by:
C.A. Kirkpatrick - Director
Plansservices Limited1081701330 June 202401 July 2023false20 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was producing architectural plans. 108170132023-07-012024-06-30108170132024-06-30108170132023-06-3010817013core:WithinOneYear2024-06-3010817013core:WithinOneYear2023-06-30108170132022-07-012023-06-3010817013countries:UnitedKingdom2023-07-012024-06-3010817013bus:RegisteredOffice2023-07-012024-06-30108170132023-07-0110817013bus:Micro-entities2023-07-012024-06-3010817013bus:FullAccounts2023-07-012024-06-3010817013bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010817013bus:Director12023-07-012024-06-3010817013bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure