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Company Registration No. 12099938 (England and Wales)
PLUSDIRECT LIMITED Unaudited accounts for the year ended 31 July 2024
PLUSDIRECT LIMITED Unaudited accounts Contents
Page
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PLUSDIRECT LIMITED Company Information for the year ended 31 July 2024
Directors
R G M Clark S R Inglin
Company Number
12099938 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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PLUSDIRECT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
50,000 
Cash at bank and in hand
835,199 
797,810 
835,199 
847,810 
Creditors: amounts falling due within one year
(102,259)
(140,052)
Net current assets
732,940 
707,758 
Total assets less current liabilities
732,940 
707,758 
Creditors: amounts falling due after more than one year
(101,435)
(272,719)
Net assets
631,505 
435,039 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
631,503 
435,037 
Shareholders' funds
631,505 
435,039 
For the year ending 31 July 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 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 of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by
R G M Clark Director Company Registration No. 12099938
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PLUSDIRECT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PLUSDIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12099938. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
560 
530 
Taxes and social security
65,489 
46,503 
Other creditors
36,210 
93,019 
102,259 
140,052 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
101,435 
272,719 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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