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 08608935 Mr Tim Dunkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08608935 2022-07-31 08608935 2023-07-31 08608935 2022-08-01 2023-07-31 08608935 frs-core:CurrentFinancialInstruments 2023-07-31 08608935 frs-core:Non-currentFinancialInstruments 2023-07-31 08608935 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08608935 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08608935 frs-bus:Micro-entities 2022-08-01 2023-07-31 08608935 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08608935 frs-bus:Director1 2022-08-01 2023-07-31 08608935 2021-07-31 08608935 2022-07-31 08608935 2021-08-01 2022-07-31 08608935 frs-core:CurrentFinancialInstruments 2022-07-31 08608935 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 08608935
Core Planning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 08608935
2023 2022
£ £
Fixed assets 339 154
Current assets 18,688 8,822
Creditors: Amounts Falling Due Within One Year (9,776 ) (5,265 )
NET CURRENT ASSETS 8,912 3,557
TOTAL ASSETS LESS CURRENT LIABILITIES 9,251 3,711
Creditors: Amounts Falling After More Than One Year (2,106 ) (3,190 )
Accruals and deferred income (100 ) (400 )
NET ASSETS 7,045 121
CAPITAL AND RESERVES 7,045 121

Notes

1. General Information
Core Planning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08608935 . The registered office is 28c Beaufort Road, Bournemouth, Dorset, BH6 5AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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
Mr Tim Dunkley
Director
18/03/2024