1 November 2023 true Taxfiler 2024.6 true 03646080business:PrivateLimitedCompanyLtd2023-11-012024-10-31 036460802023-10-31 03646080business:EntityNoLongerTradingButTradedInPast2023-11-012024-10-31 036460802023-11-012024-10-31 03646080business:AuditExemptWithAccountantsReport2023-11-012024-10-31 03646080business:FilletedAccounts2023-11-012024-10-31 036460802024-10-31 03646080business:Director12023-11-012024-10-31 03646080business:Director22023-11-012024-10-31 03646080business:CompanySecretary12023-11-012024-10-31 03646080business:RegisteredOffice2023-11-012024-10-31 036460802023-10-31 03646080core:WithinOneYear2024-10-31 03646080core:WithinOneYear2023-10-31 03646080core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 03646080core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 03646080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 03646080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 03646080core:PreviouslyStatedAmount2024-10-31 03646080core:PreviouslyStatedAmount2023-10-31 03646080business:SmallEntities2023-11-012024-10-31 03646080countries:EnglandWales2023-11-012024-10-31 036460802022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 03646080 (England and Wales)
Plain Sailing (International) Limited Unaudited accounts for the year ended 31 October 2024
Plain Sailing (International) Limited Unaudited accounts Contents
Page
- 2 -
Plain Sailing (International) Limited Company Information for the year ended 31 October 2024
Directors
Mr M C Hart Mrs G Cooper
Secretary
Mrs G Cooper
Company Number
03646080 (England and Wales)
Registered Office
15 SYCAMORE CLOSE EASTBOURNE EAST SUSSEX BN22 0SJ
Accountants
TMW Accounting Ltd, Chartered Accountants Lanesend Jordans Lane Sway Lymington Hampshire SO41 6AR
- 3 -
Plain Sailing (International) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
41,078 
41,078 
Creditors: amounts falling due within one year
(91,184)
(91,184)
Net current liabilities
(50,106)
(50,106)
Net liabilities
(50,106)
(50,106)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,206)
(50,206)
Shareholders' funds
(50,106)
(50,106)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 16 May 2025 and were signed on its behalf by
Mrs G Cooper Director Company Registration No. 03646080
- 4 -
Plain Sailing (International) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Plain Sailing (International) Limited is a private company, limited by shares, registered in England and Wales, registration number 03646080. The registered office is 15 SYCAMORE CLOSE, EASTBOURNE, EAST SUSSEX, BN22 0SJ.
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.
Going concern
The company is dependent upon the support of its associated company, Plain Sailing Communications Limited. Without this support, the company would be insolvent. The accounts have been prepared on the basis that such support is ongoing and thus the going concern policy is appropriate.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
41,078 
41,078 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
91,184 
91,184 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -