Company Registration No. 10992838 (England and Wales)
My Debt Plan Ltd
Unaudited accounts
for the year ended 30 November 2024
My Debt Plan Ltd
Unaudited accounts
Contents
My Debt Plan Ltd
Company Information
for the year ended 30 November 2024
Company Number
10992838 (England and Wales)
Registered Office
UNITS 1 AND 2 2ND FLOOR
BLENHEIM COURT
CHEADLE
CHESHIRE
SK8 2JY
ENGLAND
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
My Debt Plan Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
5,250
7,000
Cash at bank and in hand
787,420
717,613
Creditors: amounts falling due within one year
(159,847)
(155,120)
Net current assets
847,353
782,273
Total assets less current liabilities
852,603
789,273
Creditors: amounts falling due after more than one year
(297,221)
(297,221)
Net assets
555,382
492,052
Called up share capital
100
100
Profit and loss account
555,282
491,952
Shareholders' funds
555,382
492,052
For the year ending 30 November 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 his 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 31 March 2025 and were signed on its behalf by
Leon Trotman
Director
Company Registration No. 10992838
My Debt Plan Ltd
Notes to the Accounts
for the year ended 30 November 2024
My Debt Plan Ltd is a private company, limited by shares, registered in England and Wales, registration number 10992838. The registered office is UNITS 1 AND 2 2ND FLOOR, BLENHEIM COURT, CHEADLE, CHESHIRE, SK8 2JY, ENGLAND.
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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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
219,780
219,780
My Debt Plan Ltd
Notes to the Accounts
for the year ended 30 November 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
100,000
100,000
Taxes and social security
17,732
13,005
Loans from directors
42,115
42,115
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Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
56,363
56,363
Other creditors
240,858
240,858
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Average number of employees
During the year the average number of employees was 0 (2023: 0).