FreeAgent 5dd19b1ad9e824b1ce3dfe6a665f1c4fab62ae45 false No description of principal activity 01 October 2023 30 September 2024 14379469 2023-10-01 2024-09-30 14379469 uk-bus:Director1 2023-10-01 2024-09-30 14379469 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14379469 uk-bus:Micro-entities 2023-10-01 2024-09-30 14379469 uk-bus:FullAccounts 2023-10-01 2024-09-30 14379469 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14379469 uk-bus:RegisteredOffice uk-countries:UnitedKingdom 2023-10-01 2024-09-30 14379469 2023-10-01 14379469 2024-09-30 14379469 uk-core:CurrentFinancialInstruments 2024-09-30 14379469 uk-core:Non-currentFinancialInstruments 2024-09-30 14379469 2022-09-27 2023-09-30 14379469 2023-09-30 14379469 uk-core:CurrentFinancialInstruments 2023-09-30 14379469 uk-core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:pure

# S Plan Limited

Unaudited financial statements for the year ended 30 September 2024

## Company information

S Plan Limited is a private company limited by shares, registered in England and Wales, registered number 14379469.

The company's registered office is: Unit 17, Reddicap Trading Estate, Sutton Coldfield, B75 7BU, United Kingdom.

## Balance Sheet

#### as at 30 September 2024

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 12,759.14 |  | 12,308.91 |
Current assets | 6,744.76 |  | 25,038.49 |
Creditors: amounts falling due within one year | (209,596.19) |  | (162,811.11) |
Net current assets / (liabilities) |  | (202,851.43) |  | (137,772.62)
Total assets less current liabilities |  | (190,092.29) |  | (125,463.71)
Net assets |  | (190,092.29) |  | (125,463.71)
Capital and reserves |  | (190,092.29) |  | (125,463.71)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
S E Wesson
19 September 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2023: 1).