The Accountability Plan Ltd
The Accountability Plan Ltd
Registered number: 14006965
Unaudited Financial Statements
For The Year Ended
31 March 2023
Dark Consulting Ltd
9 Barns Close
Nailsea
Bristol
BS48 2JU
The Accountability Plan Ltd
Unaudited Financial Statements
For The Year Ended
31 March 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
The Accountability Plan Ltd
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
14006965
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
2023 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
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SHAREHOLDERS' FUNDS | 2 | ||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
The Accountability Plan Ltd
Notes to the Financial Statements
For The Year Ended
31 March 2023
Notes to the Financial Statements
1.
General Information
The Accountability Plan Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
14006965
. The registered office is Station House Baldwins Gate, Newcastle, ST5 5DA.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
4.
Debtors
2023 | |
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£ | |
Due within one year | |
Directors' loan accounts |
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5.
Share Capital
2023 | |
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£ | |
Allotted, Called up and fully paid |
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6.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2