Silverfin false false 31/08/2024 31/08/2024 01/09/2023 no description of principal activity Nicholas James Vantine 25/07/2022 09235824 2024-08-31 09235824 bus:Director1 2024-08-31 09235824 2023-08-31 09235824 core:CurrentFinancialInstruments 2024-08-31 09235824 core:CurrentFinancialInstruments 2023-08-31 09235824 2023-09-01 2024-08-31 09235824 bus:Micro-entities 2023-09-01 2024-08-31 09235824 bus:FilletedAccounts 2023-09-01 2024-08-31 09235824 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09235824 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09235824 bus:Director1 2023-09-01 2024-08-31 09235824 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 09235824 (England and Wales)

PLUG SMART LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

PLUG SMART LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

PLUG SMART LTD

COMPANY INFORMATION

For the financial year ended 31 August 2024
PLUG SMART LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
DIRECTOR Nicholas James Vantine
REGISTERED OFFICE 26 St Aubyns Road
Ipswich
IP4 5AR
United Kingdom
COMPANY NUMBER 09235824 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
PLUG SMART LTD

BALANCE SHEET

As at 31 August 2024
PLUG SMART LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 599 797
Current assets 5,622 7,045
Creditors: amounts falling due within one year ( 1,227) ( 2,806)
Net current assets 4,395 4,239
Total assets less current liabilities 4,994 5,036
Net assets 4,994 5,036
Capital and reserves 4,994 5,036

For the financial year ending 31 August 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 financial statements of Plug Smart Ltd (registered number: 09235824) were approved and authorised for issue by the director on 11 February 2025 and were signed on its behalf by:

Nicholas James Vantine
Director
PLUG SMART LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
PLUG SMART LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09235824). The address of its registered office is 26 St Aubyns Road, Ipswich, IP4 5AR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at year end, there was a balance due from the directors of £3,611.20 (2023 - £1,726.80 owed to director) and £94.69 (2023 - £94.69).
Interest is charged on this at HM Revenue & Customs commercial rate.