POINT LINE PLANE DESIGN LTD

Company Registration Number:
10314588 (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

POINT LINE PLANE DESIGN 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

POINT LINE PLANE DESIGN LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Ground Floor, Studio 1
16 Worral Street
Manchester
Salford
England
M5 4TH
Company Registration Number: 10314588 (England and Wales)

POINT LINE PLANE DESIGN LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 56,432 46,559
Cost of Materials ( 398 ) ( 77 )
Staff Costs ( 9,100 ) ( 9,100 )
Depreciation and Writeoffs ( 2,807 ) ( 3,557 )
Other charges ( 17,592 ) ( 6,669 )
Tax on Profit ( 5,065 ) ( 4,417 )
Profit or (Loss) for Period 21,470 22,739

POINT LINE PLANE DESIGN LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 5,016 5,016
Current assets: 10,176 7,700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,218 ) ( 4,218 )
Net current assets (liabilities): 5,958 3,482
Total assets less current liabilities: 10,974 8,498
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,974 8,498
Capital and reserves: 10,974 8,498

POINT LINE PLANE DESIGN 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: Jakub Rozanski
Status: Director

The notes form part of these financial statements

POINT LINE PLANE DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

POINT LINE PLANE DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No