THREE PLUS CONSULTING LTD

Company Registration Number:
12376518 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THREE PLUS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THREE PLUS CONSULTING LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 138,217 108,506
Tangible assets: 4 28,025 30,237
Total fixed assets: 166,242 138,743
Current assets
Stocks: 128,054 254,169
Debtors:   1,666,291 1,596,630
Cash at bank and in hand: 1,150,226 1,260,686
Total current assets: 2,944,571 3,111,485
Creditors: amounts falling due within one year:   (1,259,534) (1,165,354)
Net current assets (liabilities): 1,685,037 1,946,131
Total assets less current liabilities: 1,851,279 2,084,874
Total net assets (liabilities): 1,851,279 2,084,874
Capital and reserves
Called up share capital: 1,200 1,200
Other reserves: (1,498,185)
Profit and loss account: 3,348,264 2,083,674
Shareholders funds: 1,851,279 2,084,874

The notes form part of these financial statements

THREE PLUS CONSULTING LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: Mr Christopher Howarth
Status: Director

The notes form part of these financial statements

THREE PLUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THREE PLUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 38 32

THREE PLUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 113,185
Additions 44,964
At 31 December 2024 158,149
Amortisation
At 01 January 2024 4,679
Charge for year 15,253
At 31 December 2024 19,932
Net book value
At 31 December 2024 138,217
At 31 December 2023 108,506

THREE PLUS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 47,354
Additions 7,934
At 31 December 2024 55,288
Depreciation
At 01 January 2024 17,117
Charge for year 10,146
At 31 December 2024 27,263
Net book value
At 31 December 2024 28,025
At 31 December 2023 30,237