Acorah Software Products - Accounts Production 12.2.108 false 1 January 2021 31 December 2021 31 December 2021 11601438 Mr Geoffrey Knowles Ms Bettina Skogland-Kirk Mr Geoffrey Knowles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11601438 2020-12-31 11601438 2021-12-31 11601438 2021-01-01 2021-12-31 11601438 frs-core:CurrentFinancialInstruments 2021-12-31 11601438 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11601438 frs-core:Non-currentFinancialInstruments 2021-12-31 11601438 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11601438 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11601438 frs-core:CurrentFinancialInstruments 2021-12-31 11601438 frs-core:AfterOneYear 2021-01-01 2021-12-31 11601438 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11601438 frs-core:BetweenOneFiveYears 2021-12-31 11601438 frs-core:ComputerEquipment 2021-12-31 11601438 frs-core:ComputerEquipment 2021-01-01 2021-12-31 11601438 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Registered number: 11601438
GB Planning Limited
Financial Statements
For The Year Ended 31 December 2021
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11601438
31 December 2021 31 December 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 10,978 100
Cash at bank and in hand 80,615 58,958
91,593 59,058
Creditors: Amounts Falling Due Within One Year 4 (16,010 ) (43,202 )
NET CURRENT ASSETS (LIABILITIES) 75,583 15,856
TOTAL ASSETS LESS CURRENT LIABILITIES 75,583 15,856
NET ASSETS 75,583 15,856
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 75,483 15,756
SHAREHOLDERS' FUNDS 75,583 15,856
For the year ending 31 December 2021 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 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.
On behalf of the board
Mr Geoffrey Knowles
Director
29/05/2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods or services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
3. Debtors
31 December 2021 31 December 2020
£ £
Due within one year
Other debtors 10,978 -
Directors' loan accounts - 100
10,978 100
4. Creditors: Amounts Falling Due Within One Year
31 December 2021 31 December 2020
£ £
Corporation tax 14,010 3,696
Other creditors - 38,506
Accruals and deferred income 1,100 1,000
Directors' loan accounts 900 -
16,010 43,202
5. Share Capital
31 December 2021 31 December 2020
Allotted, Called up and fully paid 100 100
Page 2
Page 3
6. General Information
GB Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11601438 . The registered office is 23 North End Parade, North End Road, London, W14 0SJ.
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