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
Plus Sim Ltd
Company Information
for the year ended 30 September 2024
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
Plus Sim Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
8
796
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)
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
Plus Sim Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Plus Sim Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24
38
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).