Company Accounts for PLUTUS PARTNERS LIMITED

PLUTUS PARTNERS LIMITED - Company Information

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PLUTUS PARTNERS LIMITED

Financial Statements

for the Period from 01 August 2021 to 31 July 2022

PLUTUS PARTNERS LIMITED

Financial Statements for the period ending 31 July 2022


CONTENTS	PAGE
Company Information	2
Statement of Financial Position	3
Notes to the Accounts	4

PLUTUS PARTNERS LIMITED

Financial Statements for the period ending 31 July 2022

PLUTUS PARTNERS LIMITED

Financial Statements for the period ending 31 July 2022

Statement of Financial Position

	Notes	2022	2021
		£	£
Fixed Assets
Tangible assets	5	3,014	3,227
Current Assets
Debtors due		2,651,523	1,898,924
Cash at bank and in hand		434,027	55,998
		3,085,550	1,954,922
Creditors
Amount falling due within one year		(2,951,467)	(1,856,586)

Net Current Assets		134,083	98,336

Total Assets less current liabilities		137,097	101,563
Net Assets		137,097	101,563

Capital and Reserves
Called up Share Capital		108	100
Retained earnings at end of year		136,989	101,463
Shareholder funds		137,097	101,563

For the year ending 31/07/2022 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

Approved by the Board on 24 April 2023

Sanjeev Shah Tolia

Company Registration No. 11289313

PLUTUS PARTNERS LIMITED

Financial Statements for the period ending 31 July 2022

Notes to the Accounts

1. Statutory Information

PLUTUS PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11289313.

2. Accounting Policies

Basis of preparing the Financial Statements

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.

Presentation Currency

The accounts are presented in £ sterling.

PLUTUS PARTNERS LIMITED

Financial Statements for the period ending 31 July 2022

Notes to the Accounts


3. Employees
Average number of employees, including directors, during the year was as follows:

2022	2
2021	2
4. Principal Activity
Management consultancy activities other than financial management

PLUTUS PARTNERS LIMITED

Financial Statements for the period ending 31 July 2022

Notes to the Accounts


5. Fixed Assets
	Computer Equipment	Total
Cost or valuation	£	£
At 01/08/2021	6,489	6,489
Additions	1,879	1,879
At 31/07/2022	8,368	8,368
Depreciation
At 01/08/2021	3,262	3,262
Charge for the year	2,092	2,092
At 31/07/2022	5,354	5,354
Net Book Value
At 31/07/2022	3,014	3,014
At 31/07/2021	3,227	3,227

Company Details
Company Number	11289313

Registered Office	120 NEW CAVENDISH STREET
	LONDON
	W1W 6XX

Directors
Directors who held office during the period were:

Moises Michan PORTILLO
Sanjeev Shah TOLIA