Registrar
Registration number:
Plusvalue
(A company limited by guarantee)
for the Year Ended 31 December 2024
Plusvalue
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Plusvalue
Company Information
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Directors |
F Addarii |
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Registered office |
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Accountants |
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Plusvalue
(Registration number: 09759793)
Balance Sheet as at 31 December 2024
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Note |
2024 |
2023 |
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Current assets |
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Debtors |
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Reserves |
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Surplus/(deficit) reserve |
21,386 |
21,386 |
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Surplus |
21,386 |
21,386 |
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Director
Plusvalue
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
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General information |
The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
The company is considered to be a public benefit entity.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Basis of preparation
These financial statements have been prepared using the historical cost convention.
These financial statements are presented in Sterling (£), which is the company's functional currency.
Foreign currency transactions and balances
Tax
The company is a not for profit organisation and as such, the directors expect there to be no taxable income and consequently no Corporation Tax has been provided for.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Debtors |
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2024 |
2023 |
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Amounts owed by group undertakings |
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