Company registration number:
SC653168
Pluszero Ltd
Unaudited filleted financial statements
31 January 2026
Pluszero Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pluszero Ltd
Directors and other information
|
|
|
|
|
Directors |
David Amos |
|
|
|
Chris Trigg |
|
|
|
Spencer Ashley |
|
|
|
James Busche |
|
|
|
Mark Irving |
|
|
|
John Abbott |
(Resigned 20 May 2026) |
|
|
Julian Laver |
|
|
|
|
|
|
|
|
|
|
Secretary |
Kate Amos |
|
|
|
|
|
|
|
|
|
|
Company number |
SC653168 |
|
|
|
|
|
|
|
|
|
|
Registered office |
10 Quidinish |
|
|
|
Isle Of Harris |
|
|
|
HS3 3JQ |
|
|
|
|
|
|
|
|
|
|
Business address |
39 Manor Place |
|
|
|
Edinburgh |
|
|
|
EH3 7EB |
|
|
|
|
|
Pluszero Ltd
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
77,246 |
|
102,953 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
25,649 |
|
187,243 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
283,914) |
|
(
244,094) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
258,265) |
|
(
56,851) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
181,019) |
|
46,102 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
337,367) |
|
(
537,686) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
73,039) |
|
(
73,039) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
591,425) |
|
(
564,623) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
591,425) |
|
(
564,623) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Pluszero Ltd
Year ended 31 January 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
David Amos |
(
117,508) |
6,500 |
(
111,008) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
David Amos |
(
121,613) |
4,105 |
(
117,508) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
David Amos
Director
Company registration number:
SC653168
The company is a private company limited by shares, registered in Scotland.