Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 04037969 Daniel Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04037969 2022-07-31 04037969 2023-07-31 04037969 2022-08-01 2023-07-31 04037969 frs-core:CurrentFinancialInstruments 2023-07-31 04037969 frs-core:Non-currentFinancialInstruments 2023-07-31 04037969 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04037969 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 04037969 frs-bus:Micro-entities 2022-08-01 2023-07-31 04037969 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 04037969 frs-bus:Director1 2022-08-01 2023-07-31 04037969 frs-bus:Director1 2022-07-31 04037969 frs-bus:Director1 2023-07-31 04037969 2021-07-31 04037969 2022-07-31 04037969 2021-08-01 2022-07-31 04037969 frs-core:CurrentFinancialInstruments 2022-07-31 04037969 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 04037969
PLAN 9 LIMITED
Financial Statements
For The Year Ended 31 July 2023
Alchemy Accountancy Limited
Balance Sheet
Registered number: 04037969
2023 2022
£ £
Fixed assets 7,011 6,154
Current assets 45,207 41,407
Creditors: Amounts Falling Due Within One Year (10,756 ) (9,587 )
NET CURRENT ASSETS 34,451 31,820
TOTAL ASSETS LESS CURRENT LIABILITIES 41,462 37,974
Creditors: Amounts Falling After More Than One Year (37,068 ) (37,972 )
NET ASSETS 4,394 2
CAPITAL AND RESERVES 4,394 2

Notes

1. General Information
PLAN 9 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04037969 . The registered office is 1 Mcdowall Road, London, SE5 9LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Daniel Evans 22,295 - 22,295 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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
Daniel Evans
Director
4th April 2024