Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 23 September 2022 30 September 2023 30 September 2023 14373928 Miss Angela Chirosca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14373928 2022-09-22 14373928 2023-09-30 14373928 2022-09-23 2023-09-30 14373928 frs-core:CurrentFinancialInstruments 2023-09-30 14373928 frs-core:CurrentFinancialInstruments 2022-09-23 2023-09-30 14373928 frs-core:Non-currentFinancialInstruments 2023-09-30 14373928 frs-core:Non-currentFinancialInstruments 2022-09-23 2023-09-30 14373928 frs-core:CurrentFinancialInstruments 2022-09-23 2023-09-30 14373928 frs-core:CurrentFinancialInstruments 2023-09-30 14373928 frs-core:AfterOneYear 2022-09-23 2023-09-30 14373928 frs-core:BetweenOneFiveYears 2022-09-23 2023-09-30 14373928 frs-core:BetweenOneFiveYears 2023-09-30 14373928 frs-core:ComputerEquipment 2023-09-30 14373928 frs-core:ComputerEquipment 2022-09-23 2023-09-30 14373928 frs-core:ComputerEquipment 2022-09-22 14373928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-30 14373928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-23 2023-09-30 14373928 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-22 14373928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-09-30 14373928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-23 2023-09-30 14373928 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-22 14373928 frs-core:FurnitureFittings 2023-09-30 14373928 frs-core:FurnitureFittings 2022-09-23 2023-09-30 14373928 frs-core:FurnitureFittings 2022-09-22 14373928 frs-core:NetGoodwill 2023-09-30 14373928 frs-core:NetGoodwill 2022-09-23 2023-09-30 14373928 frs-core:NetGoodwill 2022-09-22 14373928 frs-core:InvestmentPropertyIncludedWithinPPE 2023-09-30 14373928 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-23 2023-09-30 14373928 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2023-09-30 14373928 dpl-frs:Item10 2022-09-23 2023-09-30 14373928 dpl-frs:Item10 2022-09-22 14373928 dpl-frs:Item10 2023-09-30 14373928 dpl-frs:CostSales dpl-frs:Item10 2022-09-23 2023-09-30 14373928 dpl-frs:CostSales dpl-frs:Item10 2022-09-22 14373928 dpl-frs:CostSales dpl-frs:Item10 2023-09-30 14373928 dpl-frs:DistributionCosts dpl-frs:Item10 2022-09-23 2023-09-30 14373928 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-09-23 2023-09-30 14373928 dpl-frs:Item11 2022-09-23 2023-09-30 14373928 dpl-frs:Item11 2022-09-22 14373928 dpl-frs:Item11 2023-09-30 14373928 dpl-frs:CostSales dpl-frs:Item11 2022-09-23 2023-09-30 14373928 dpl-frs:CostSales dpl-frs:Item11 2022-09-22 14373928 dpl-frs:CostSales dpl-frs:Item11 2023-09-30 14373928 dpl-frs:DistributionCosts dpl-frs:Item11 2022-09-23 2023-09-30 14373928 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-09-23 2023-09-30 14373928 dpl-frs:Item12 2022-09-23 2023-09-30 14373928 dpl-frs:Item12 2022-09-22 14373928 dpl-frs:Item12 2023-09-30 14373928 dpl-frs:CostSales dpl-frs:Item12 2022-09-23 2023-09-30 14373928 dpl-frs:CostSales dpl-frs:Item12 2022-09-22 14373928 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 14373928 dpl-frs:DistributionCosts dpl-frs:Item12 2022-09-23 2023-09-30 14373928 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-09-23 2023-09-30 14373928 1 2022-09-23 2023-09-30
Registered number: 14373928
Plant Cake Ltd
Unaudited Financial Statements
For the Period 23 September 2022 to 30 September 2023
Original Accountancy Limited
Balance Sheet
Registered number: 14373928
30 September 2023
£
Current assets 3,803
Creditors: Amounts Falling Due Within One Year (2,797 )
NET CURRENT ASSETS 1,006
TOTAL ASSETS LESS CURRENT LIABILITIES 1,006
Accruals and deferred income (400 )
NET ASSETS 606
CAPITAL AND RESERVES 606

Notes

1. General Information
Plant Cake Ltd is a private company, limited by shares, incorporated in , registered number 14373928 . The registered office is Flat 1, 58-59 High Street, Tewkesbury, GL20 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Miss Angela Chirosca - 2,134 - - 2,134
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 September 2023
£
Miss Angela Chirosca 8,250
Page 0
Page 1
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Angela Chirosca
Director
11th February 2024