Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12991504 Mr Eoin Henney Mrs Amy Henney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12991504 2022-11-30 12991504 2023-11-30 12991504 2022-12-01 2023-11-30 12991504 frs-core:CurrentFinancialInstruments 2023-11-30 12991504 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12991504 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12991504 frs-bus:Micro-entities 2022-12-01 2023-11-30 12991504 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12991504 frs-bus:Director1 2022-12-01 2023-11-30 12991504 frs-bus:Director1 2022-11-30 12991504 frs-bus:Director1 2023-11-30 12991504 frs-bus:Director2 2022-12-01 2023-11-30 12991504 2021-11-30 12991504 2022-11-30 12991504 2021-12-01 2022-11-30 12991504 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12991504
Planet Consulting Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12991504
2023 2022
£ £
Fixed assets 50 667
Current assets 18,393 878
Prepayments and accrued income - 5,004
Creditors: Amounts Falling Due Within One Year (17,332 ) (7,994 )
NET CURRENT ASSETS (LIABILITIES) 1,061 (2,112 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,111 (1,445 )
NET ASSETS/(LIABILITIES) 1,111 (1,445 )
CAPITAL AND RESERVES 1,111 (1,445 )

Notes

1. General Information
Planet Consulting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12991504 . The registered office is Unit 33, Dock Road, Connah's Way, Deeside, Flintshire, CH5 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Eoin Henney 4,761 20,883 14,281 - 11,364
The above loan is unsecured, and repayable on demand.
Page 0
Page 1
For the year ending 30 November 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Eoin Henney
Director
30/08/2024