1 September 2023 false No description of principal activity Taxfiler 2024.6 SC404911business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC4049112023-08-31 SC4049112023-09-012024-08-31 SC404911business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC404911business:FilletedAccounts2023-09-012024-08-31 SC4049112024-08-31 SC404911business:Director12023-09-012024-08-31 SC404911business:RegisteredOffice2023-09-012024-08-31 SC4049112023-08-31 SC404911core:WithinOneYear2024-08-31 SC404911core:WithinOneYear2023-08-31 SC404911core:AfterOneYear2024-08-31 SC404911core:AfterOneYear2023-08-31 SC404911core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC404911core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC404911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC404911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC404911core:PreviouslyStatedAmount2024-08-31 SC404911core:PreviouslyStatedAmount2023-08-31 SC404911business:SmallEntities2023-09-012024-08-31 SC404911countries:Scotland2023-09-012024-08-31 SC404911core:LandBuildings2023-09-012024-08-31 SC404911core:MotorVehicles2023-09-012024-08-31 SC404911core:LandBuildings2023-08-31 SC404911core:MotorVehicles2023-08-31 SC404911core:LandBuildings2024-08-31 SC404911core:MotorVehicles2024-08-31 SC4049112022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC404911 (Scotland)
Plugdin Business Solutions Ltd Unaudited accounts for the year ended 31 August 2024
Plugdin Business Solutions Ltd Unaudited accounts Contents
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Plugdin Business Solutions Ltd Company Information for the year ended 31 August 2024
Director
BRIAN LAWSON
Company Number
SC404911 (Scotland)
Registered Office
67 Hunthill Road Blantyre Glasgow G72 9SR Scotland
Accountants
STZ Accounting Ltd 24 Rickard Avenue STRATHAVEN UK ML10 6GW
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Plugdin Business Solutions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,203 
104,551 
Current assets
Debtors
135,887 
101,876 
Cash at bank and in hand
298,162 
824,284 
434,049 
926,160 
Creditors: amounts falling due within one year
(182,723)
(679,876)
Net current assets
251,326 
246,284 
Total assets less current liabilities
430,529 
350,835 
Creditors: amounts falling due after more than one year
(73,095)
(27,500)
Net assets
357,434 
323,335 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
357,433 
323,334 
Shareholders' funds
357,434 
323,335 
For the 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. 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 13 April 2025 and were signed on its behalf by
BRIAN LAWSON Director Company Registration No. SC404911
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Plugdin Business Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Plugdin Business Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC404911. The registered office is 67 Hunthill Road, Blantyre, Glasgow, G72 9SR, Scotland.
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:
Land & buildings
10% straight line
Motor vehicles
20% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Plugdin Business Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
119,033 
- 
119,033 
Additions
18,800 
74,340 
93,140 
At 31 August 2024
137,833 
74,340 
212,173 
Depreciation
At 1 September 2023
14,482 
- 
14,482 
Charge for the year
3,620 
14,868 
18,488 
At 31 August 2024
18,102 
14,868 
32,970 
Net book value
At 31 August 2024
119,731 
59,472 
179,203 
At 31 August 2023
104,551 
- 
104,551 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
101,876 
Amounts falling due after more than one year
Trade debtors
135,887 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,812 
49,796 
Trade creditors
81,574 
558,102 
Taxes and social security
56,232 
55,114 
Other creditors
- 
864 
Loans from directors
6 
- 
Accruals
17,099 
16,000 
182,723 
679,876 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,667 
27,500 
Obligations under finance leases and hire purchase contracts
56,428 
- 
73,095 
27,500 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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