1 October 2022 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP115605732022-10-012023-09-30115605732023-09-30115605732022-09-3011560573core:WithinOneYear2023-09-3011560573core:WithinOneYear2022-09-3011560573core:AfterOneYear2023-09-3011560573core:AfterOneYear2022-09-3011560573bus:RegisteredOffice2022-10-012023-09-3011560573bus:Director12022-10-012023-09-301156057312022-10-012023-09-30115605732021-10-012022-09-3011560573countries:EnglandWales2022-10-012023-09-3011560573bus:AuditExemptWithAccountantsReport2022-10-012023-09-3011560573bus:PrivateLimitedCompanyLtd2022-10-012023-09-3011560573bus:Micro-entities2022-10-012023-09-3011560573bus:FullAccounts2022-10-012023-09-30
Company registration number:
11560573
Pm Planning Solutions Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Pm Planning Solutions Ltd
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
1,578
 
1,972
 
   
Current assets
23,694
 
38,095
 
Creditors: amounts falling due within one year
(6,429
)
(6,429
)
Net current assets
17,265
 
31,666
 
Total assets less current liabilities
18,843
 
33,638
 
Creditors: amounts falling due after more than one year
(34,645
)
(41,074
)
Net liabilities
(15,802
)
(7,436
)
   
Capital and reserves
(15,802
)
(7,436
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Cornfield Croft
,
Chelmsley Wood
,
Birmingham
,
B37 6TP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
30 September 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2024
, and are signed on behalf of the board by:
P Lear
Director
Company registration number:
11560573