09008359falseWireless telecommunications activites2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09008359

Plan Comm Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024


Plan Comm Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mr Keith Curran
REGISTERED OFFICE
Suite 1 7th Floor
50 Broadway
London
SW1H 0BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09008359

Plan Comm Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Plan Comm Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets26771
CURRENT ASSETS
Debtors3715,904412,064
Cash at bank and in hand21,43457,356
737,338469,420
CREDITORS: Amounts falling due within one year4118,67389,765
NET CURRENT ASSETS618,665379,655
TOTAL ASSETS LESS CURRENT LIABILITIES619,342379,656
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account619,341379,655
SHAREHOLDERS' FUNDS619,342379,656
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2025 and signed on their behalf by
.............................
Mr Keith Curran
Director

Plan Comm Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsstraight line20%
2. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
At 01/10/202327,3586027,418
Additions-845845
At 30/09/202427,35890528,263
Depreciation
At 01/10/202327,3576027,417
For the year-169169
At 30/09/202427,35722927,586
Net Book Amounts
At 30/09/20241676677
At 30/09/20231-1

Plan Comm Limited

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors714,749407,960
VAT8281,114
Other debtors-2,515
Prepayments327475
715,904412,064
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors2062,306
Other creditors118,46785,621
Accruals-1,838
118,67389,765
5. EMPLOYEES
20242023
No.No.
Average number of employees1714
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
11