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REGISTERED NUMBER: 07362229 (England and Wales)















P L S Children's Services Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024






P L S Children's Services Limited (Registered number: 07362229)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P L S Children's Services Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: P Smith





REGISTERED OFFICE: 2 Alexander Crescent
Neath
Port Talbot
SA10 8EB





REGISTERED NUMBER: 07362229 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
Accountants & Business Advisors
Suite 2d,
Building 1 Eastern Business Park
St Mellons
Cardiff
CF3 5EA

P L S Children's Services Limited (Registered number: 07362229)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 144 207

CURRENT ASSETS
Debtors 5 31,380 -
Cash at bank 138,277 120,919
169,657 120,919
CREDITORS
Amounts falling due within one year 6 53,911 38,791
NET CURRENT ASSETS 115,746 82,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,890

82,335

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 115,889 82,334
SHAREHOLDERS' FUNDS 115,890 82,335

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 her 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 Income Statement has not been delivered.

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





P Smith - Director


P L S Children's Services Limited (Registered number: 07362229)

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

1. STATUTORY INFORMATION

P L S Children's Services 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. ACCOUNTING POLICIES

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

Turnover
Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for the work performed to date to the total estimated contract costs.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2023
and 30 September 2024 2,106
DEPRECIATION
At 1 October 2023 1,899
Charge for year 63
At 30 September 2024 1,962
NET BOOK VALUE
At 30 September 2024 144
At 30 September 2023 207

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 31,380 -

P L S Children's Services Limited (Registered number: 07362229)

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
£    £   
Taxation and social security 17,054 11,356
Other creditors 36,857 27,435
53,911 38,791

7. ULTIMATE CONTROLLING PARTY

The company was under the control of Miss P Smith who owned 100% of the issued share capital throughout the year.