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Registered Number: 14905653
England and Wales
Unaudited Financial Statements
for the period ended 23 June 2026
for
PLUS DIGITAL CONSULTANCY LTD

PLUS DIGITAL CONSULTANCY LTD ###### Statement of Financial Position As at 23 June 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 717 |  |  | 895
Current assets |  | 2,253 |  |  | 7,434 |
Creditors: amount falling due within one year |  | (2,869) |  |  | (5,494) |
Net current assets/(liabilities) |  |  | (616) |  |  | 1,940
Total assets less current liabilities |  |  | 101 |  |  | 2,835
Net assets/(liabilities) |  |  | 101 |  |  | 2,835
Capital and reserves |  |  | 101 |  |  | 2,835
For the period ended 23 June 2026 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 of its accounts for the period in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Lewis George Franklin Director |  |
Date approved: 10 July 2026 1

PLUS DIGITAL CONSULTANCY LTD ###### Notes to the Accounts For the period ended 23 Jun 2026
Statutory Information Plus Digital Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14905653, registration address The New Clock Talaton Road, Whimple, Exeter, EX5 2QQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Total
|  | £ |  | £
At 01 June 2025 |  | 1,399 |  | 1,399
Disposals |  | (716) |  | (716)
At 23 June 2026 |  | 683 |  | 683
Depreciation
At 01 June 2025 |  | 504 |  | 504
Charge for period |  | 179 |  | 179
On disposals |  | (717) |  | (717)
At 23 June 2026 |  | (34) |  | (34)
Net book values
Closing balance as at 23 June 2026 |  | 717 |  | 717
Opening balance as at 01 June 2025 |  | 895 |  | 895
3. | Average number of employees Average number of employees during the period was 1 (2025: 1).
2