Registered Number 13027735

PLUSFILE + LIMITED

Micro-entity Accounts

31 December 2024

PLUSFILE + LIMITED Registered Number 13027735

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
8,747
10,872
Current Assets
262,283
214,224
Creditors: amounts falling due within one year
(164,969)
(142,137)
Net current assets (liabilities)
97,314
72,087
Total assets less current liabilities
106,061
82,959
Creditors: amounts falling due after more than one year
(462,346)
(465,587)
Total net assets (liabilities)
(356,285)
(382,628)
Capital and reserves
(356,285)
(382,628)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2025

And signed on their behalf by:
C Danielis, Director

PLUSFILE + LIMITED Registered Number 13027735

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 1 1