Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 10 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13615484 Mr S Graves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13615484 2022-09-30 13615484 2023-09-30 13615484 2022-10-01 2023-09-30 13615484 frs-core:CurrentFinancialInstruments 2023-09-30 13615484 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13615484 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13615484 frs-bus:Micro-entities 2022-10-01 2023-09-30 13615484 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13615484 frs-bus:Director1 2022-10-01 2023-09-30 13615484 2021-09-09 13615484 2022-09-30 13615484 2021-09-10 2022-09-30 13615484 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13615484
Plan B Property Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 13615484
30 September 2023 30 September 2022
£ £
Fixed assets 6,750 9,000
Current assets 10,305 11,257
Creditors: Amounts Falling Due Within One Year (7,014 ) (12,367 )
NET CURRENT ASSETS (LIABILITIES) 3,291 (1,110 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,041 7,890
Accruals and deferred income (522 ) (600 )
NET ASSETS 9,519 7,290
CAPITAL AND RESERVES 9,519 7,290

Notes

1. General Information
Plan B Property Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13615484 . The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year 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 his 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
Mr S Graves
Director
12th March 2024