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Company Registration No. 05544924 (England and Wales)
Planning Express Limited Unaudited accounts for the year ended 31 July 2023
Planning Express Limited Unaudited accounts Contents
Page
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Planning Express Limited Company Information for the year ended 31 July 2023
Director
Elizabeth Sarah BIELINSKA
Company Number
05544924 (England and Wales)
Registered Office
12 BRAYSTAN GARDENS GATLEY CHEADLE SK8 4NU ENGLAND
Accountants
Parallax Consultancy Limited Heathfield, 7 Mauldeth Road, Heaton Moor Stockport Greater Manchester SK4 3NW
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Planning Express Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
34,450 
37,100 
Tangible assets
1,551 
741 
36,001 
37,841 
Current assets
Debtors
19,193 
16,800 
Cash at bank and in hand
14,811 
16,585 
34,004 
33,385 
Creditors: amounts falling due within one year
(5,477)
(6,001)
Net current assets
28,527 
27,384 
Total assets less current liabilities
64,528 
65,225 
Creditors: amounts falling due after more than one year
(26,189)
(37,034)
Net assets
38,339 
28,191 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
37,339 
27,191 
Shareholders' funds
38,339 
28,191 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2024 and were signed on its behalf by
Elizabeth Sarah BIELINSKA Director Company Registration No. 05544924
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Planning Express Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Planning Express Limited is a private company, limited by shares, registered in England and Wales, registration number 05544924. The registered office is 12 BRAYSTAN GARDENS, GATLEY, CHEADLE, SK8 4NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reduced balance method
Computer equipment
3 year straight line method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
53,000 
At 31 July 2023
53,000 
Amortisation
At 1 August 2022
15,900 
Charge for the year
2,650 
At 31 July 2023
18,550 
Net book value
At 31 July 2023
34,450 
At 31 July 2022
37,100 
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Planning Express Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
974 
992 
1,966 
Additions
- 
1,865 
1,865 
At 31 July 2023
974 
2,857 
3,831 
Depreciation
At 1 August 2022
563 
662 
1,225 
Charge for the year
103 
952 
1,055 
At 31 July 2023
666 
1,614 
2,280 
Net book value
At 31 July 2023
308 
1,243 
1,551 
At 31 July 2022
411 
330 
741 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,193 
16,800 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,056 
3,417 
Trade creditors
654 
1,270 
Taxes and social security
3,124 
1,013 
Other creditors
- 
301 
Loans from directors
(5,357)
- 
5,477 
6,001 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,189 
37,034 
9
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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