Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04111878 Mr T A Rawlins Mrs B J Rawlins Mrs B J Rawlins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04111878 2022-11-30 04111878 2023-11-30 04111878 2022-12-01 2023-11-30 04111878 frs-core:CurrentFinancialInstruments 2023-11-30 04111878 frs-core:Non-currentFinancialInstruments 2023-11-30 04111878 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04111878 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04111878 frs-bus:Micro-entities 2022-12-01 2023-11-30 04111878 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04111878 frs-bus:Director1 2022-12-01 2023-11-30 04111878 frs-bus:Director1 2022-11-30 04111878 frs-bus:Director1 2023-11-30 04111878 frs-bus:Director2 2022-12-01 2023-11-30 04111878 frs-bus:Director2 2022-11-30 04111878 frs-bus:Director2 2023-11-30 04111878 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04111878 2021-11-30 04111878 2022-11-30 04111878 2021-12-01 2022-11-30 04111878 frs-core:CurrentFinancialInstruments 2022-11-30 04111878 frs-core:Non-currentFinancialInstruments 2022-11-30
Planit Preservation Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 04111878
2023 2022
£ £
Fixed assets 4,347 6,353
Current assets 16,925 20,980
Creditors: Amounts Falling Due Within One Year (14,849 ) (13,331 )
NET CURRENT ASSETS 2,076 7,649
TOTAL ASSETS LESS CURRENT LIABILITIES 6,423 14,002
Creditors: Amounts Falling After More Than One Year (6,000 ) (10,000 )
NET ASSETS 423 4,002
CAPITAL AND RESERVES 423 4,002

Notes

1. General Information
Planit Preservation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04111878 . The registered office is 9 The Crescent, Netley Abbey, Southampton, Hampshire, SO31 5BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr T A Rawlins 7,010 9,747 10,510 - 6,247
Mrs B J Rawlins 7,010 9,747 10,510 - 6,247
The above loan is unsecured and repayable on demand. Interest is charged at 2.25%
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For the year ending 30 November 2023 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 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
Mrs B J Rawlins
Director
16/04/2024