Company Accounts and Tax Online 12174259 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure 12174259 2022-09-01 2023-08-31 12174259 2024-08-31 12174259 2023-09-01 2024-08-31 12174259 2023-08-31 12174259 countries:EnglandWales 2023-09-01 2024-08-31 12174259 curr:PoundSterling 2023-09-01 2024-08-31 12174259 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12174259 uk-bus:Micro-entities 2023-09-01 2024-08-31 12174259 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12174259 uk-bus:FullAccounts 2023-09-01 2024-08-31 12174259 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 12174259 uk-bus:Director1 2023-09-01 2024-08-31 12174259 uk-bus:Director1 2023-09-01 12174259 uk-bus:Director1 2024-08-31 12174259 core:AfterOneYear 2024-08-31 12174259 core:AfterOneYear 2023-08-31 12174259 core:WithinOneYear 2024-08-31 12174259 core:WithinOneYear 2023-08-31 12174259 core:WithinOneYear 2023-09-01 2024-08-31 12174259 core:AfterOneYear 2024-08-31 12174259 core:AfterOneYear 2023-08-31 12174259 core:AfterOneYear 2023-09-01 2024-08-31 12174259 core:ShareCapital 2024-08-31 12174259 core:ShareCapital 2023-08-31 12174259 core:RevaluationReserve 2024-08-31 12174259 core:RevaluationReserve 2023-08-31 12174259 core:RetainedEarningsAccumulatedLosses 2024-08-31 12174259 core:RetainedEarningsAccumulatedLosses 2023-08-31 12174259 1 2023-09-01 2024-08-31

# PLUS 27 LTD

## Company Registration Number:
12174259 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# PLUS 27 LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PLUS 27 LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | Flat 19 Harbourside Court 1 Gullivers Walk London GBR SE8 3FA
Company Registration Number: |  | 12174259 (England and Wales)

# PLUS 27 LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 79,927 | 77,555
Cost of Materials | ( 44,839 ) | ( 44,519 )
Staff Costs | ( 24,560 ) | ( 24,560 )
Tax on Profit | ( 2,071 ) | ( 1,610 )
Profit or (Loss) for Period | 8,457 | 6,866

# PLUS 27 LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 23,707 | 21,137
Net current assets (liabilities): | 23,707 | 21,137
Total assets less current liabilities: | 23,707 | 21,137
Creditors: amounts falling due after more than one year: | ( 15,597 ) | ( 13,007 )
Total net assets (liabilities): | 8,110 | 8,130
Capital and reserves: | 8,110 | 8,130

# PLUS 27 LTD

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Aston Holtes
Status: Director

The notes form part of these financial statements

# PLUS 27 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# PLUS 27 LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No