Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06024192 Mr Andrew Burton Miss Cheryl Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06024192 2022-12-31 06024192 2023-12-31 06024192 2023-01-01 2023-12-31 06024192 frs-core:CurrentFinancialInstruments 2023-12-31 06024192 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06024192 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06024192 frs-bus:Micro-entities 2023-01-01 2023-12-31 06024192 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06024192 frs-bus:Director1 2023-01-01 2023-12-31 06024192 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06024192 2021-12-31 06024192 2022-12-31 06024192 2022-01-01 2022-12-31 06024192 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06024192
Plan It Finance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06024192
2023 2022
£ £
Fixed assets 1,579 2,698
Current assets 194,202 239,589
Prepayments and accrued income 364 947
Creditors: Amounts Falling Due Within One Year (36,882 ) (22,156 )
NET CURRENT ASSETS 157,684 218,380
TOTAL ASSETS LESS CURRENT LIABILITIES 159,263 221,078
Accruals and deferred income (1,050 ) (1,050 )
NET ASSETS 158,213 220,028
CAPITAL AND RESERVES 158,213 220,028

Notes

1. General Information
Plan It Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06024192 . The registered office is 2008 Bridgewater House 96 Lookout Lane, London, E14 0TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 Andrew Burton
Director
13th September 2024