Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03087352 Mr Charles Trapp Mrs Angela Trapp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03087352 2023-03-31 03087352 2024-03-31 03087352 2023-04-01 2024-03-31 03087352 frs-core:CurrentFinancialInstruments 2024-03-31 03087352 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03087352 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03087352 frs-bus:Micro-entities 2023-04-01 2024-03-31 03087352 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03087352 frs-bus:Director1 2023-04-01 2024-03-31 03087352 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03087352 2022-03-31 03087352 2023-03-31 03087352 2022-04-01 2023-03-31 03087352 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03087352
Action Planning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 03087352
2024 2023
£ £
Fixed assets 1,383 2,279
Current assets 30,157 22,378
Prepayments and accrued income 397 63
Creditors: Amounts Falling Due Within One Year (22,738 ) (5,565 )
NET CURRENT ASSETS 7,816 16,876
TOTAL ASSETS LESS CURRENT LIABILITIES 9,199 19,155
Accruals and deferred income (1,405 ) (1,340 )
NET ASSETS 7,794 17,815
CAPITAL AND RESERVES 7,794 17,815

Notes

1. General Information
Action Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03087352 . The registered office is 14 Hill Street, Upper Gornal, Dudley, West Midlands, DY3 2DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Charles Trapp
Director
15/08/2024