Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04830925 Mr K V Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04830925 2022-12-31 04830925 2023-12-31 04830925 2023-01-01 2023-12-31 04830925 frs-core:CurrentFinancialInstruments 2023-12-31 04830925 frs-core:Non-currentFinancialInstruments 2023-12-31 04830925 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04830925 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04830925 frs-bus:Micro-entities 2023-01-01 2023-12-31 04830925 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04830925 frs-bus:Director1 2023-01-01 2023-12-31 04830925 2021-12-31 04830925 2022-12-31 04830925 2022-01-01 2022-12-31 04830925 frs-core:CurrentFinancialInstruments 2022-12-31 04830925 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04830925
Planet Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04830925
2023 2022
£ £
Fixed assets 16,338 18,479
Current assets 110,225 77,918
Prepayments and accrued income 44,185 66,484
Creditors: Amounts Falling Due Within One Year (62,880 ) (28,328 )
NET CURRENT ASSETS 91,530 116,074
TOTAL ASSETS LESS CURRENT LIABILITIES 107,868 134,553
Creditors: Amounts Falling After More Than One Year (13,012 ) (21,559 )
Accruals and deferred income (5,457 ) (4,870 )
NET ASSETS 89,399 108,124
CAPITAL AND RESERVES 89,399 108,124

Notes

1. General Information
Planet Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04830925 . The registered office is 6B Planet Business Centre, Planet Place, Killingworth, Newcastle upon Tyne, Tyne & Wear, NE12 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 31 December 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 K V Wood
Director
9 August 2024