Plan Ore Ltd 13375592 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other education not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13375592 2023-06-01 2024-05-31 13375592 2024-05-31 13375592 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13375592 bus:Micro-entities 2023-06-01 2024-05-31 13375592 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13375592 bus:FullAccounts 2023-06-01 2024-05-31 13375592 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13375592 bus:RegisteredOffice 2023-06-01 2024-05-31 13375592 bus:Director1 2023-06-01 2024-05-31 13375592 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13375592 countries:EnglandWales 2023-06-01 2024-05-31 13375592 2022-06-01 2023-05-31 13375592 2023-05-31 13375592 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13375592

Plan Ore Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Plan Ore Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Plan Ore Ltd

Company Information

Director

Farhan Tai

Registered office

3 Spalding Street
Leicester
LE5 4PH

 

Plan Ore Ltd

(Registration number: 13375592)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,560

-

Current assets

368,275

153,864

Creditors: Amounts falling due within one year

(99,143)

(31,631)

Net current assets

269,132

122,233

Total assets less current liabilities

270,692

122,233

Accruals and deferred income

(22,658)

(13,000)

 

248,034

109,233

Capital and reserves

248,034

109,233

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Spalding Street
Leicester
LE5 4PH

These financial statements were authorised for issue by the director on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Plan Ore Ltd

(Registration number: 13375592)
Balance Sheet as at 31 May 2024 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
Farhan Tai
Director