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Registration number: 14256653

Planet Collaboration Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Planet Collaboration Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Planet Collaboration Limited

Company Information

Director

Mr P Twiney

Registered office

80 Leam Terrace
Leamington Spa
CV31 1DE

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Planet Collaboration Limited

(Registration number: 14256653)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

33,889

44,825

Current assets

192,085

102,013

Prepayments and accrued income

1,953

1,820

Creditors: Amounts falling due within one year

(118,963)

(46,809)

Net current assets

75,075

57,024

 

108,964

101,849

Capital and reserves

108,964

101,849

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80 Leam Terrace
Leamington Spa
CV31 1DE

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Planet Collaboration Limited

(Registration number: 14256653)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr P Twiney
Director