Company Registration No. 13837666 (England and Wales)
Plusu Ltd
Unaudited accounts
for the year ended 31 January 2025
Plusu Ltd
Unaudited accounts
Contents
Plusu Ltd
Company Information
for the year ended 31 January 2025
Company Number
13837666 (England and Wales)
Registered Office
66 Duchess Of Kent Drive
Chatham
Kent
ME5 8DD
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Plusu Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
14,664
15,780
Cash at bank and in hand
4,202
4,027
Creditors: amounts falling due within one year
(42,863)
(40,990)
Net current liabilities
(35,945)
(34,040)
Net liabilities
(21,281)
(18,260)
Called up share capital
1
1
Profit and loss account
(21,282)
(18,261)
Shareholders' funds
(21,281)
(18,260)
For the year ending 31 January 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
David Skinner
Director
Company Registration No. 13837666
Plusu Ltd
Notes to the Accounts
for the year ended 31 January 2025
Plusu Ltd is a private company, limited by shares, registered in England and Wales, registration number 13837666. The registered office is 66 Duchess Of Kent Drive, Chatham, Kent, ME5 8DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
24,087
262
1,008
25,357
Additions
3,333
-
438
3,771
At 31 January 2025
27,420
262
1,446
29,128
At 1 February 2024
9,022
114
441
9,577
Charge for the year
4,599
37
251
4,887
At 31 January 2025
13,621
151
692
14,464
At 31 January 2025
13,799
111
754
14,664
At 31 January 2024
15,065
148
567
15,780
Amounts falling due within one year
Plusu Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
41,370
39,591
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).