Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11690834 Mr Ricardo Barcellos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11690834 2023-12-31 11690834 2024-12-31 11690834 2024-01-01 2024-12-31 11690834 frs-core:CurrentFinancialInstruments 2024-12-31 11690834 frs-core:Non-currentFinancialInstruments 2024-12-31 11690834 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11690834 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11690834 frs-bus:Micro-entities 2024-01-01 2024-12-31 11690834 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11690834 frs-bus:Director1 2024-01-01 2024-12-31 11690834 frs-bus:Director1 2023-12-31 11690834 frs-bus:Director1 2024-12-31 11690834 2022-11-30 11690834 2023-12-31 11690834 2022-12-01 2023-12-31 11690834 frs-core:CurrentFinancialInstruments 2023-12-31 11690834 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11690834
Plenus Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11690834
31 December 2024 31 December 2023
£ £
Fixed assets 149 223
Current assets 210,873 261,785
Prepayments and accrued income 214 (43,013 )
Creditors: Amounts Falling Due Within One Year (70,100 ) (106,369 )
NET CURRENT ASSETS 140,987 112,403
TOTAL ASSETS LESS CURRENT LIABILITIES 141,136 112,626
Creditors: Amounts Falling Due After More Than One Year - (14,945 )
NET ASSETS 141,136 97,681
CAPITAL AND RESERVES 141,136 97,681

Notes

1. General Information
Plenus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11690834 . The registered office is 8 Bowman Mews, London, SW18 5TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Ricardo Barcellos - 4,091 - - 4,091
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ricardo Barcellos
Director
20/05/2025