Plus Group Consulting Ltd Filleted Accounts Cover
Plus Group Consulting Ltd
Company No. 12211980
Unaudited Accounts
30 September 2024
Plus Group Consulting Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
12211980
2024
2023
£
£
Fixed assets
602803
Current assets
24,06822,244
Creditors: Amounts falling due within one year
(1,618)
(1,913)
Net current assets
22,45020,331
Total assets less current liabilities
23,05221,134
Accruals and deferred income
(231)
(218)
22,82120,916
Capital and reserves
22,821
20,916
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Plus Group Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12211980
Its registered office is:
Hulme Walfield Old Hall
Giantswood Lane
Congleton
Cheshire
CW12 2JQ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 June 2025 and signed on its behalf by:
Stephen Meek - Director
Plus Group Consulting Ltd1221198030 September 202401 October 2023false27 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Management consultancy and business transformation services . 122119802023-10-012024-09-30122119802024-09-30122119802023-09-3012211980core:WithinOneYear2024-09-3012211980core:WithinOneYear2023-09-30122119802022-10-012023-09-3012211980countries:UnitedKingdom2023-10-012024-09-3012211980bus:RegisteredOffice2023-10-012024-09-30122119802023-10-0112211980bus:Micro-entities2023-10-012024-09-3012211980bus:FullAccounts2023-10-012024-09-3012211980bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012211980bus:Director12023-10-012024-09-3012211980bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure