Plus Group Consulting Ltd Filleted Accounts Cover
Plus Group Consulting Ltd
Company No. 12211980
Unaudited Accounts
30 September 2025
Plus Group Consulting Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
12211980
2025
2024
£
£
Fixed assets
452602
Current assets
23,30424,068
Creditors: Amounts falling due within one year
(2,870)
(1,618)
Net current assets
20,43422,450
Total assets less current liabilities
20,88623,052
Accruals and deferred income
(247)
(231)
20,63922,821
Capital and reserves
20,639
22,821
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Plus Group Consulting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12211980
Its registered office is:
143 Ashover Road
Old Tupton
Chesterfield
Derbyshire
S42 6HF
For the year ended 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 June 2026 and signed on its behalf by:
Stephen Meek - Director
Plus Group Consulting Ltd1221198030 September 202501 October 2024false10 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was Management consultancy and business transformation services . 122119802024-10-012025-09-30122119802025-09-30122119802024-09-3012211980core:WithinOneYear2025-09-3012211980core:WithinOneYear2024-09-30122119802023-10-012024-09-3012211980countries:UnitedKingdom2024-10-012025-09-3012211980bus:RegisteredOffice2024-10-012025-09-30122119802024-10-0112211980bus:Micro-entities2024-10-012025-09-3012211980bus:FullAccounts2024-10-012025-09-3012211980bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012211980bus:Director12024-10-012025-09-3012211980bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure