MINUS PLUS LIMITED

Company Registration Number:
15237503 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 26 October 2023

End date: 31 October 2024

MINUS PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MINUS PLUS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Ambreen Afzal
Registered office: Suite 112
Highfield House, Highfield
Cheadle Royal Business Park
Cheadle
England
SK8 3GY
Company Registration Number: 15237503 (England and Wales)

MINUS PLUS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 1,874
Total fixed assets: 1,874
Current assets
Debtors: 5 2,000
Cash at bank and in hand: 124
Total current assets: 2,124
Creditors: amounts falling due within one year: 6 ( 3,572 )
Net current assets (liabilities): ( 1,448 )
Total assets less current liabilities: 426
Total net assets (liabilities): 426

The notes form part of these financial statements

MINUS PLUS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 425
Shareholders funds: 426

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Ambreen Afzal
Status: Director

The notes form part of these financial statements

MINUS PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales (net of VAT).

    Tangible fixed assets depreciation policy

    Office Equipment are depreciated at 25% Straight Line.

MINUS PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

MINUS PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MINUS PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 2,499 2,499
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 2,499 2,499
Depreciation
Charge for year 625 625
On disposals - -
Other adjustments - -
At 31 October 2024 625 625
Net book value
At 31 October 2024 1,874 1,874

MINUS PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£
Trade debtors 2,000
Total 2,000

MINUS PLUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£
Other creditors 3,572
Total 3,572