11 September 2023 false No description of principal activity Taxfiler 2024.6 15131191business:PrivateLimitedCompanyLtd2023-09-112024-09-30 151311912023-09-10 151311912023-09-112024-09-30 15131191business:AuditExempt-NoAccountantsReport2023-09-112024-09-30 15131191business:FilletedAccounts2023-09-112024-09-30 151311912024-09-30 15131191business:Director12023-09-112024-09-30 15131191business:RegisteredOffice2023-09-112024-09-30 15131191core:WithinOneYear2024-09-30 15131191core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15131191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15131191core:PreviouslyStatedAmount2024-09-30 15131191business:SmallEntities2023-09-112024-09-30 15131191countries:EnglandWales2023-09-112024-09-30 15131191core:MotorVehicles2023-09-10 15131191core:FurnitureFittings2023-09-10 15131191core:MotorVehicles2023-09-112024-09-30 15131191core:FurnitureFittings2023-09-112024-09-30 15131191core:MotorVehicles2024-09-30 15131191core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15131191 (England and Wales)
PLAQUE TO THE FUTURE LTD Unaudited accounts for the period from 11 September 2023 to 30 September 2024
PLAQUE TO THE FUTURE LTD Unaudited accounts Contents
Page
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PLAQUE TO THE FUTURE LTD Company Information for the period from 11 September 2023 to 30 September 2024
Director
Ubayda Alshanti
Company Number
15131191 (England and Wales)
Registered Office
UNIT 8 CUNNINGHAM COURT BLACKBURN BB1 2QX ENGLAND
Accountants
IAS Associates Ltd 8 Cunningham Court Lions Drive Blackburn Lancashire BB1 2QX
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PLAQUE TO THE FUTURE LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
26,069 
Current assets
Cash at bank and in hand
28,744 
Creditors: amounts falling due within one year
(53,956)
Net current liabilities
(25,212)
Net assets
857 
Capital and reserves
Called up share capital
1 
Profit and loss account
856 
Shareholders' funds
857 
For the period ending 30 September 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 24 March 2025 and were signed on its behalf by
Ubayda Alshanti Director Company Registration No. 15131191
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PLAQUE TO THE FUTURE LTD Notes to the Accounts for the period from 11 September 2023 to 30 September 2024
1
Statutory information
PLAQUE TO THE FUTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 15131191. The registered office is UNIT 8 CUNNINGHAM COURT, BLACKBURN, BB1 2QX, ENGLAND.
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 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 September 2023
- 
- 
- 
Additions
22,789 
8,372 
31,161 
At 30 September 2024
22,789 
8,372 
31,161 
Depreciation
Charge for the period
3,418 
1,674 
5,092 
At 30 September 2024
3,418 
1,674 
5,092 
Net book value
At 30 September 2024
19,371 
6,698 
26,069 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
17,228 
Other creditors
822 
Loans from directors
35,906 
53,956 
6
Average number of employees
During the period the average number of employees was 0.
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