Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09069687 Mr Andrew Rose Mr S Redwood and Mr A Rose true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09069687 2023-03-31 09069687 2024-03-31 09069687 2023-04-01 2024-03-31 09069687 frs-core:CurrentFinancialInstruments 2024-03-31 09069687 frs-core:ShareCapital 2024-03-31 09069687 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09069687 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09069687 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09069687 frs-bus:SmallEntities 2023-04-01 2024-03-31 09069687 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09069687 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09069687 1 2023-04-01 2024-03-31 09069687 frs-bus:Director1 2023-04-01 2024-03-31 09069687 frs-countries:EnglandWales 2023-04-01 2024-03-31 09069687 2022-03-31 09069687 2023-03-31 09069687 2022-04-01 2023-03-31 09069687 frs-core:CurrentFinancialInstruments 2023-03-31 09069687 frs-core:ShareCapital 2023-03-31 09069687 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09069687
Planet Kaos Preschool Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Brown & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09069687
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 160,087 160,087
160,087 160,087
NET CURRENT ASSETS (LIABILITIES) 160,087 160,087
TOTAL ASSETS LESS CURRENT LIABILITIES 160,087 160,087
NET ASSETS 160,087 160,087
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 160,085 160,085
SHAREHOLDERS' FUNDS 160,087 160,087
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Rose
Director
03/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Planet Kaos Preschool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09069687 . The registered office is Unit 5, Vicarage Lane, Blackpool, Lancashire, FY4 4LR.

The company ceased trading on 1 April 2019.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 160,087 160,087
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Redrose Leisure Group Limited . Redrose Leisure Group Limited was incorporated in England and Wales and is under the control of Mr S Redwood and Mr A Rose .

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