Acorah Software Products - Accounts Production 16.2.850 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04861493 Edwardson Parker Associates Limited Mr Riccardo Petrucchi Mr Francesco Carenza P & T Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04861493 2023-12-31 04861493 2024-12-31 04861493 2024-01-01 2024-12-31 04861493 frs-core:CurrentFinancialInstruments 2024-12-31 04861493 frs-core:ComputerEquipment 2024-12-31 04861493 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04861493 frs-core:ComputerEquipment 2023-12-31 04861493 frs-core:ShareCapital 2024-12-31 04861493 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04861493 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04861493 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04861493 frs-bus:SmallEntities 2024-01-01 2024-12-31 04861493 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04861493 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04861493 frs-bus:Director1 2024-01-01 2024-12-31 04861493 frs-bus:Director2 2024-01-01 2024-12-31 04861493 frs-bus:Director3 2024-01-01 2024-12-31 04861493 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04861493 frs-countries:EnglandWales 2024-01-01 2024-12-31 04861493 2022-12-31 04861493 2023-12-31 04861493 2023-01-01 2023-12-31 04861493 frs-core:CurrentFinancialInstruments 2023-12-31 04861493 frs-core:ShareCapital 2023-12-31 04861493 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04861493
Pluriel Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pluriel Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Pluriel Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 04861493

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 300 |  | 400
|  |  | 300 |  | 400
CURRENT ASSETS
Debtors | 5 | 311,356 |  | 320,081 |
Cash at bank and in hand |  | 1,545,470 |  | 100,869 |
|  | 1,856,826 |  | 420,950 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,946,434 ) |  | (1,395,847 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,089,608 ) |  | (974,897 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,089,308 ) |  | (974,497 )
NET LIABILITIES |  |  | (2,089,308 ) |  | (974,497 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (2,099,308 ) |  | (984,497 )
SHAREHOLDERS' FUNDS |  |  | (2,089,308) |  | (974,497)

For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Riccardo Petrucchi Director
16/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Pluriel Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Pluriel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04861493 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment | 25% RBM

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Office Equipment
--- | ---
| £
Cost
As at 1 January 2024 | 3,132
As at 31 December 2024 | 3,132
Depreciation
As at 1 January 2024 | 2,732
Provided during the period | 100
As at 31 December 2024 | 2,832
Net Book Value
As at 31 December 2024 | 300
As at 1 January 2024 | 400

Page 2
Page 3
Pluriel Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 185,807 |  | 194,740
Prepayments and accrued income | - |  | 13
Other debtors | 125,250 |  | 125,250
VAT | 299 |  | 78
| 311,356 |  | 320,081

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,241,040 |  | 1,300,527
Bank loans and overdrafts | 2,705,206 |  | 95,212
Other taxes and social security | 108 |  | 108
Net wages | 80 |  | -
| 3,946,434 |  | 1,395,847

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

Page 3