Companies House 2024-01-17 2025-01-31 2025-01-31 false true iso4217:GBP xbrli:pure NI708465 2025-01-31 NI708465 2024-01-17 2025-01-31 NI708465 curr:PoundSterling 2024-01-17 2025-01-31 NI708465 uk-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 NI708465 uk-bus:FRS102 2024-01-17 2025-01-31 NI708465 uk-bus:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 NI708465 uk-bus:AbridgedAccounts 2024-01-17 2025-01-31 NI708465 uk-bus:RegisteredOffice 2024-01-17 2025-01-31 NI708465 uk-bus:Director40 2024-01-17 2025-01-31 NI708465 uk-bus:Director1 2024-01-17 2025-01-31 NI708465 uk-bus:Director2 2024-01-17 2025-01-31 NI708465 uk-bus:Director3 2024-01-17 2025-01-31 NI708465 uk-bus:Director4 2024-01-17 2025-01-31 NI708465 uk-bus:Director5 2024-01-17 2025-01-31 NI708465 uk-bus:Director6 2024-01-17 2025-01-31 NI708465 uk-bus:Director7 2024-01-17 2025-01-31 NI708465 uk-bus:Director8 2024-01-17 2025-01-31 NI708465 uk-bus:Director9 2024-01-17 2025-01-31 NI708465 uk-bus:Director10 2024-01-17 2025-01-31 NI708465 uk-bus:Director11 2024-01-17 2025-01-31 NI708465 uk-bus:Director12 2024-01-17 2025-01-31 NI708465 uk-bus:Director13 2024-01-17 2025-01-31 NI708465 uk-bus:Director14 2024-01-17 2025-01-31 NI708465 uk-bus:Director15 2024-01-17 2025-01-31 NI708465 uk-bus:Director16 2024-01-17 2025-01-31 NI708465 uk-bus:Director17 2024-01-17 2025-01-31 NI708465 uk-bus:Director18 2024-01-17 2025-01-31 NI708465 uk-bus:Director19 2024-01-17 2025-01-31 NI708465 uk-bus:Director20 2024-01-17 2025-01-31 NI708465 uk-bus:CompanySecretary1 2024-01-17 2025-01-31 NI708465 core:AfterOneYear 2025-01-31 NI708465 core:WithinOneYear 2025-01-31 NI708465 core:WithinOneYear 2024-01-17 2025-01-31 NI708465 core:AfterOneYear 2025-01-31 NI708465 core:AfterOneYear 2024-01-17 2025-01-31 NI708465 core:ShareCapital 2025-01-31 NI708465 core:SharePremium 2025-01-31 NI708465 core:OtherReservesSubtotal 2025-01-31 NI708465 core:RevaluationReserve 2025-01-31 NI708465 core:RetainedEarningsAccumulatedLosses 2025-01-31 NI708465 core:Associate1 2024-01-17 2025-01-31 NI708465 core:Associate1 2025-01-31 NI708465 core:Associate2 2024-01-17 2025-01-31 NI708465 core:Associate2 2025-01-31 NI708465 core:Associate3 2024-01-17 2025-01-31 NI708465 core:Associate3 2025-01-31 NI708465 core:Associate4 2024-01-17 2025-01-31 NI708465 core:Associate4 2025-01-31 NI708465 core:Associate5 2024-01-17 2025-01-31 NI708465 core:Associate5 2025-01-31 NI708465 core:Associate6 2024-01-17 2025-01-31 NI708465 core:Associate6 2025-01-31 NI708465 core:Associate7 2024-01-17 2025-01-31 NI708465 core:Associate7 2025-01-31 NI708465 core:Associate8 2024-01-17 2025-01-31 NI708465 core:Associate8 2025-01-31 NI708465 core:Associate9 2024-01-17 2025-01-31 NI708465 core:Associate9 2025-01-31 NI708465 core:Associate10 2024-01-17 2025-01-31 NI708465 core:Associate10 2025-01-31 NI708465 core:Associate11 2024-01-17 2025-01-31 NI708465 core:Associate11 2025-01-31 NI708465 core:Associate12 2024-01-17 2025-01-31 NI708465 core:Associate12 2025-01-31 NI708465 core:Associate13 2024-01-17 2025-01-31 NI708465 core:Associate13 2025-01-31 NI708465 core:Associate14 2024-01-17 2025-01-31 NI708465 core:Associate14 2025-01-31 NI708465 core:Associate15 2024-01-17 2025-01-31 NI708465 core:Associate15 2025-01-31 NI708465 core:Associate16 2024-01-17 2025-01-31 NI708465 core:Associate16 2025-01-31 NI708465 core:Associate17 2024-01-17 2025-01-31 NI708465 core:Associate17 2025-01-31 NI708465 core:Associate18 2024-01-17 2025-01-31 NI708465 core:Associate18 2025-01-31 NI708465 core:Associate19 2024-01-17 2025-01-31 NI708465 core:Associate19 2025-01-31 NI708465 core:Associate20 2024-01-17 2025-01-31 NI708465 core:Associate20 2025-01-31 NI708465 core:Associate1 2024-01-17 2025-01-31 NI708465 core:Associate2 2024-01-17 2025-01-31 NI708465 core:Associate3 2024-01-17 2025-01-31 NI708465 core:Associate4 2024-01-17 2025-01-31 NI708465 core:Associate5 2024-01-17 2025-01-31 NI708465 core:Associate6 2024-01-17 2025-01-31 NI708465 core:Associate7 2024-01-17 2025-01-31 NI708465 core:Associate8 2024-01-17 2025-01-31 NI708465 core:Associate9 2024-01-17 2025-01-31 NI708465 core:Associate10 2024-01-17 2025-01-31 NI708465 core:Associate11 2024-01-17 2025-01-31 NI708465 core:Associate12 2024-01-17 2025-01-31 NI708465 core:Associate13 2024-01-17 2025-01-31 NI708465 core:Associate14 2024-01-17 2025-01-31 NI708465 core:Associate15 2024-01-17 2025-01-31 NI708465 core:Associate16 2024-01-17 2025-01-31 NI708465 core:Associate17 2024-01-17 2025-01-31 NI708465 core:Associate18 2024-01-17 2025-01-31 NI708465 core:Associate19 2024-01-17 2025-01-31 NI708465 core:Associate20 2024-01-17 2025-01-31 NI708465 uk-bus:Director1 1 2024-01-17 2025-01-31 NI708465 uk-bus:Director1 1 2025-01-31 NI708465 uk-bus:Director2 2 2024-01-17 2025-01-31 NI708465 uk-bus:Director2 2 2025-01-31 NI708465 uk-bus:Director1 3 2024-01-17 2025-01-31 NI708465 uk-bus:Director1 3 2025-01-31 NI708465 uk-bus:Director4 4 2024-01-17 2025-01-31 NI708465 uk-bus:Director4 4 2025-01-31 NI708465 uk-bus:Director5 5 2024-01-17 2025-01-31 NI708465 uk-bus:Director5 5 2025-01-31 NI708465 uk-bus:Director6 6 2024-01-17 2025-01-31 NI708465 uk-bus:Director6 6 2025-01-31 NI708465 uk-bus:Director7 7 2024-01-17 2025-01-31 NI708465 uk-bus:Director7 7 2025-01-31 NI708465 uk-bus:Director8 8 2024-01-17 2025-01-31 NI708465 uk-bus:Director8 8 2025-01-31 NI708465 uk-bus:Director9 9 2024-01-17 2025-01-31 NI708465 uk-bus:Director9 9 2025-01-31 NI708465 uk-bus:Director10 10 2024-01-17 2025-01-31 NI708465 uk-bus:Director10 10 2025-01-31 NI708465 uk-bus:Director11 11 2024-01-17 2025-01-31 NI708465 uk-bus:Director11 11 2025-01-31 NI708465 uk-bus:Director12 12 2024-01-17 2025-01-31 NI708465 uk-bus:Director12 12 2025-01-31 NI708465 uk-bus:Director13 13 2024-01-17 2025-01-31 NI708465 uk-bus:Director13 13 2025-01-31 NI708465 uk-bus:Director14 14 2024-01-17 2025-01-31 NI708465 uk-bus:Director14 14 2025-01-31 NI708465 uk-bus:Director15 15 2024-01-17 2025-01-31 NI708465 uk-bus:Director15 15 2025-01-31 NI708465 uk-bus:Director16 16 2024-01-17 2025-01-31 NI708465 uk-bus:Director16 16 2025-01-31 NI708465 uk-bus:Director17 17 2024-01-17 2025-01-31 NI708465 uk-bus:Director17 17 2025-01-31 NI708465 uk-bus:Director18 18 2024-01-17 2025-01-31 NI708465 uk-bus:Director18 18 2025-01-31 NI708465 uk-bus:Director19 19 2024-01-17 2025-01-31 NI708465 uk-bus:Director19 19 2025-01-31 NI708465 uk-bus:Director20 20 2024-01-17 2025-01-31 NI708465 uk-bus:Director20 20 2025-01-31 NI708465 1 2024-01-17 2025-01-31 NI708465 2 2024-01-17 2025-01-31 NI708465 3 2024-01-17 2025-01-31

# PLUGINMOVE LTD

## Company Registration Number:
NI708465 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# PLUGINMOVE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Notes |

# PLUGINMOVE LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 23,634
Total fixed assets: |  | 23,634
Current assets
Debtors: |  | 731
Total current assets: |  | 731
Creditors: amounts falling due within one year: |  | (24,447)
Net current assets (liabilities): |  | (23,716)
Total assets less current liabilities: |  | (82)
Creditors: amounts falling due after more than one year: |  | (39,053)
Total net assets (liabilities): |  | (39,135)
Capital and reserves
Called up share capital: |  | 3
Profit and loss account: |  | (39,138)
Shareholders funds: |  | (39,135)

The notes form part of these financial statements

# PLUGINMOVE LTD

## Balance sheet statements

For the year ending 31 January 2025 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 07 October 2025
and signed on behalf of the board by:

Name: Charmaine McConville
Status: Director

The notes form part of these financial statements

# PLUGINMOVE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 1. Accounting policies

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

# PLUGINMOVE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 2. Employees

| 2025
--- | ---
Average number of employees during the period | 3

# PLUGINMOVE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 29,542
At 31 January 2025 | 29,542
Depreciation |
Charge for year | 5,908
At 31 January 2025 | 5,908
Net book value |
At 31 January 2025 | 23,634