1 December 2023 false No description of principal activity Taxfiler 2024.6 09856706business:PrivateLimitedCompanyLtd2023-12-012024-11-30 098567062023-11-30 098567062023-12-012024-11-30 09856706business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 09856706business:FilletedAccounts2023-12-012024-11-30 098567062024-11-30 09856706business:Director12023-12-012024-11-30 09856706business:RegisteredOffice2023-12-012024-11-30 098567062023-11-30 09856706core:WithinOneYear2024-11-30 09856706core:WithinOneYear2023-11-30 09856706core:AfterOneYear2024-11-30 09856706core:AfterOneYear2023-11-30 09856706core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09856706core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09856706core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 09856706core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 09856706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09856706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09856706core:PreviouslyStatedAmount2024-11-30 09856706core:PreviouslyStatedAmount2023-11-30 09856706business:SmallEntities2023-12-012024-11-30 09856706countries:EnglandWales2023-12-012024-11-30 09856706core:ComputerEquipment2023-12-012024-11-30 09856706core:ComputerEquipment2023-11-30 09856706core:ComputerEquipment2024-11-30 098567062022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09856706 (England and Wales)
PLUTIO LTD Unaudited accounts for the year ended 30 November 2024
PLUTIO LTD Unaudited accounts Contents
Page
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PLUTIO LTD Company Information for the year ended 30 November 2024
Director
Loai (Leo) Bassam KH SHEHADEH
Company Number
09856706 (England and Wales)
Registered Office
The Office Group - Addition Financial Li 1 Lyric Square London W6 0NB United Kingdom
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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PLUTIO LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
387 
1,097 
Current assets
Debtors
18,483 
34,748 
Cash at bank and in hand
11,857 
12,170 
30,340 
46,918 
Creditors: amounts falling due within one year
(17,126)
(1,502)
Net current assets
13,214 
45,416 
Total assets less current liabilities
13,601 
46,513 
Creditors: amounts falling due after more than one year
(33)
(15,731)
Net assets
13,568 
30,782 
Capital and reserves
Called up share capital
1 
1 
Share premium
14,255 
14,255 
Profit and loss account
(688)
16,526 
Shareholders' funds
13,568 
30,782 
For the year ending 30 November 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 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 10 June 2025 and were signed on its behalf by
Loai (Leo) Bassam KH SHEHADEH Director Company Registration No. 09856706
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PLUTIO LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PLUTIO LTD is a private company, limited by shares, registered in England and Wales, registration number 09856706. The registered office is The Office Group - Addition Financial Li, 1 Lyric Square, London, W6 0NB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,655 
At 30 November 2024
5,655 
Depreciation
At 1 December 2023
4,558 
Charge for the year
710 
At 30 November 2024
5,268 
Net book value
At 30 November 2024
387 
At 30 November 2023
1,097 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
18,483 
34,748 
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PLUTIO LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,146 
Trade creditors
1,395 
- 
Taxes and social security
15,731 
- 
Other creditors
- 
356 
17,126 
1,502 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33 
- 
Taxes and social security
- 
15,731 
33 
15,731 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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