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REGISTERED NUMBER: 09749616 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Plus Staff Limited

Plus Staff Limited (Registered number: 09749616)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Plus Staff Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: D C Anderson





SECRETARY: Miss J A Barker





REGISTERED OFFICE: Woodhurst Farm St. Ives Road
Woodhurst
Huntingdon
Cambridgeshire
PE28 3BT





REGISTERED NUMBER: 09749616 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Plus Staff Limited (Registered number: 09749616)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £   
CURRENT ASSETS
Debtors 5 637,017 1,134,920
Cash at bank 26,387 13,673
663,404 1,148,593
CREDITORS
Amounts falling due within one year 6 465,851 999,560
NET CURRENT ASSETS 197,553 149,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,553

149,033

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 197,552 149,032
197,553 149,033

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





D C Anderson - Director


Plus Staff Limited (Registered number: 09749616)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Plus Staff Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 45 (2023 - 30 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 103,411 191,518
Amounts owed by group undertakings 395,079 826,744
Other debtors 9,302 -
Tax 1,888 1,888
Prepayments 127,337 114,770
637,017 1,134,920

Plus Staff Limited (Registered number: 09749616)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 24,740 563
Amounts owed to group undertakings - 640,854
Tax 20,411 15,143
Social security and other taxes 29,876 17,375
VAT 269,529 211,122
Other creditors 1,715 1,054
Directors' current accounts 6,158 6,158
Accrued expenses 113,422 107,291
465,851 999,560