Acorah Software Products - Accounts Production 14.6.300 true true true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 11534094 Gloria Tshikaya the director true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11534094 2022-08-31 11534094 2023-08-31 11534094 2022-09-01 2023-08-31 11534094 frs-core:CurrentFinancialInstruments 2023-08-31 11534094 frs-core:ShareCapital 2023-08-31 11534094 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 11534094 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11534094 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11534094 frs-bus:SmallEntities 2022-09-01 2023-08-31 11534094 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 11534094 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11534094 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11534094 1 2022-09-01 2023-08-31 11534094 frs-bus:Director1 2022-09-01 2023-08-31 11534094 frs-countries:EnglandWales 2022-09-01 2023-08-31 11534094 2021-08-31 11534094 2022-08-31 11534094 2021-09-01 2022-08-31 11534094 frs-core:CurrentFinancialInstruments 2022-08-31 11534094 frs-core:ShareCapital 2022-08-31 11534094 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 11534094
Arise Planner Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11534094
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (4,751 ) (4,751 )
NET CURRENT ASSETS (LIABILITIES) (4,751 ) (4,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,751 ) (4,751 )
NET LIABILITIES (4,751 ) (4,751 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (4,752 ) (4,752 )
SHAREHOLDERS' FUNDS (4,751) (4,751)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Gloria Tshikaya
Director
3 January 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arise Planner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11534094 . The registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 5SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 360 360
Director's loan account 4,391 4,391
4,751 4,751
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of the ownership of 100% of the issued share capital in the company.
Page 2