1 October 2023 false No description of principal activity Taxfiler 2024.6 14359047business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143590472023-09-30 143590472023-10-012024-09-30 14359047business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14359047business:FilletedAccounts2023-10-012024-09-30 143590472024-09-30 14359047business:Director12023-10-012024-09-30 14359047business:RegisteredOffice2023-10-012024-09-30 143590472023-09-30 14359047core:WithinOneYear2024-09-30 14359047core:WithinOneYear2023-09-30 14359047core:AfterOneYear2024-09-30 14359047core:AfterOneYear2023-09-30 14359047core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14359047core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14359047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14359047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14359047core:PreviouslyStatedAmount2024-09-30 14359047core:PreviouslyStatedAmount2023-09-30 14359047business:SmallEntities2023-10-012024-09-30 14359047countries:EnglandWales2023-10-012024-09-30 14359047core:ComputerEquipment2023-09-30 14359047core:ComputerEquipment2024-09-30 14359047core:ComputerEquipment2023-10-012024-09-30 143590472022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14359047 (England and Wales)
Plus Sim Ltd Unaudited accounts for the year ended 30 September 2024
Plus Sim Ltd Unaudited accounts Contents
Page
- 2 -
Plus Sim Ltd Company Information for the year ended 30 September 2024
Director
Kehinde ADENIJI
Company Number
14359047 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
BCJ Accounting Limited 27 Church Hollow Purfleet Essex RM19 1QJ
- 3 -
Plus Sim Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
600 
Current assets
Debtors
- 
236 
Cash at bank and in hand
8 
796 
8 
1,032 
Creditors: amounts falling due within one year
(192)
(467)
Net current (liabilities)/assets
(184)
565 
Total assets less current liabilities
266 
1,165 
Creditors: amounts falling due after more than one year
- 
(1,000)
Net assets
266 
165 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
265 
164 
Shareholders' funds
266 
165 
For the year ending 30 September 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 her 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 30 September 2024 and were signed on its behalf by
Kehinde ADENIJI Director Company Registration No. 14359047
- 4 -
Plus Sim Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Plus Sim Ltd is a private company, limited by shares, registered in England and Wales, registration number 14359047. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
750 
At 30 September 2024
750 
Depreciation
At 1 October 2023
150 
Charge for the year
150 
At 30 September 2024
300 
Net book value
At 30 September 2024
450 
At 30 September 2023
600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
236 
- 5 -
Plus Sim Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
168 
429 
Taxes and social security
24 
38 
192 
467 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -