2023-07-01 03541135 2024-06-30 03541135 2023-07-01 2024-06-30 03541135 2023-06-30 03541135 2022-07-01 2023-06-30 03541135 uk-core:WithinOneYear 2023-06-30 03541135 uk-core:WithinOneYear 2024-06-30 03541135 uk-core:ShareCapital 2024-06-30 03541135 uk-core:ShareCapital 2023-06-30 03541135 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 03541135 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 03541135 uk-bus:Director1 2023-07-01 2024-06-30 03541135 uk-core:NetGoodwill 2023-07-01 2024-06-30 03541135 uk-core:Goodwill 2023-06-30 03541135 uk-core:Goodwill 2024-06-30 iso4217:GBP xbrli:pure 03541135 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03541135 uk-bus:FRS102 2023-07-01 2024-06-30 03541135 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 03541135 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
A1 Planning Services Limited
Registered Number:03541135
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
A1 Planning Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
03541135
As at 30 June 2024
A1 Planning Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
259
389
3
259
389
Current assets
Trade and other receivables
2,500
-
4
4,052
Cash and cash equivalents
17,285
17,285
6,552
Trade and other payables: amounts falling due within one
year
(3,092)
(6,888)
5
3,460
10,397
Net current assets
Total assets less current liabilities
10,656
3,849
10,656
Net assets
3,849
Capital and reserves
Called up share capital
5
5
Retained earnings
10,651
3,844
10,656
3,849
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Robert Ian Rea Director
These financial statements were approved and authorised for issue by the Board on 12 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
A1 Planning Services Limited
Notes to the Financial Statements
Statutory Information
A1 Planning Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03541135.
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of 20 years.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2023
5,000
At 30 June 2024
5,000
Amortisation
At 01 July 2023
5,000
At 30 June 2024
5,000
Net book value
At 30 June 2024
-
At 30 June 2023
-
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5
For the year ended 30 June 2024
A1 Planning Services Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 July 2023
519
At 30 June 2024
519
Provision for depreciation and impairment
At 01 July 2023
130
Charge for year
130
At 30 June 2024
260
At 30 June 2024
Net book value
259
At 30 June 2023
389
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,500
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,862
2,402
Other creditors
5,026
690
6,888
3,092
6. Average number of persons employed
During the year the average number of employees was 0
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