Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 23 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC710341 Mr Marius Puscas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC710341 2022-09-30 SC710341 2023-09-30 SC710341 2022-10-01 2023-09-30 SC710341 frs-core:CurrentFinancialInstruments 2023-09-30 SC710341 frs-core:Non-currentFinancialInstruments 2023-09-30 SC710341 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC710341 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC710341 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC710341 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC710341 frs-bus:Director1 2022-10-01 2023-09-30 SC710341 2021-09-22 SC710341 2022-09-30 SC710341 2021-09-23 2022-09-30 SC710341 frs-core:CurrentFinancialInstruments 2022-09-30 SC710341 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC710341
Planta Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Balance Sheet
Registered number: SC710341
30 September 2023 30 September 2022
£ £
Fixed assets 193,187 197,130
Current assets 92 100
Creditors: Amounts Falling Due Within One Year (87,452 ) (84,252 )
NET CURRENT LIABILITIES (87,360 ) (84,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES 105,827 112,978
Creditors: Amounts Falling After More Than One Year (103,742 ) (109,714 )
Accruals and deferred income (3,200 ) (3,200 )
NET (LIABILITIES)/ASSETS (1,115 ) 64
CAPITAL AND RESERVES (1,115 ) 64

Notes

1. General Information
Planta Real Estate Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC710341 . The registered office is 14 Chanonry Road South, Elgin, IV30 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Related Party Transactions
At the year end the company had an outstanding non interest bearing loan of £70,120 from Planta Ltd, a company in which Marius Puscas is a director and sole shareholder. To date no interest has been charged on this loan but it remains repayable on demand.  At the year end  Planta Real Estate Ltd was due £70,120 (2022: £70,120) to Planta Ltd which is reflected in Current Liabilities.
During the year, rent totalling £11,772 (2022: £8,829) was recived from Planta Ltd a company in which Marius Puscas is a director and sole shareholder.
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For the year ending 30 September 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 Marius Puscas
Director
6th August 2024