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REGISTERED NUMBER: 07836000 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Planit Consultants Limited

Planit Consultants Limited (Registered number: 07836000)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Planit Consultants Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mrs J Long





REGISTERED OFFICE: Unit 3
Innovation Place
Douglas Drive
Godalming
Surrey
GU7 1JX





REGISTERED NUMBER: 07836000 (England and Wales)





ACCOUNTANTS: Pi Accountants
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
London
N12 8QJ

Planit Consultants Limited (Registered number: 07836000)

Statement of Financial Position
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,332 6,433
8,332 6,433

CURRENT ASSETS
Debtors 6 259,491 164,336
Cash at bank 757,841 886,842
1,017,332 1,051,178
CREDITORS
Amounts falling due within one year 7 267,799 175,133
NET CURRENT ASSETS 749,533 876,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

757,865

882,478

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 757,861 882,474
SHAREHOLDERS' FUNDS 757,865 882,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:





Mrs J Long - Director


Planit Consultants Limited (Registered number: 07836000)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Planit Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill was purchased in 2011 and has been fully amortised over its estimated useful life of 4 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures, fittings & equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
Payments in respect of other post-retirement benefits are charged to profit or loss in the period to which they relate.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 11 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 210,873
AMORTISATION
At 1 December 2022
and 30 November 2023 210,873
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

Planit Consultants Limited (Registered number: 07836000)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& equipment
£   
COST
At 1 December 2022 33,768
Additions 6,349
At 30 November 2023 40,117
DEPRECIATION
At 1 December 2022 27,335
Charge for year 4,450
At 30 November 2023 31,785
NET BOOK VALUE
At 30 November 2023 8,332
At 30 November 2022 6,433

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade debtors 251,308 160,763
Other debtors 8,183 3,573
259,491 164,336

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 23,192 26,341
Taxation and social security 172,064 130,298
Other creditors 72,543 18,494
267,799 175,133

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30/11/23 30/11/22
£    £   
Within one year 28,700 28,700
Between one and five years 92,305 121,005
121,005 149,705

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30/11/23 30/11/22
£    £   
Mrs J Long
Balance outstanding at start of year 20,454 (648,988 )
Amounts repaid (1,522 ) 669,442
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,932 20,454

Planit Consultants Limited (Registered number: 07836000)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

10. RELATED PARTY DISCLOSURES

During the year, the company provided services to Planit Films Limited ( company number 12132185), a company under the control of the director. The amounts due to the company at the year end stood at NIL (2022- £543).