1 October 2023 v2024.48.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103439412023-10-012024-09-30103439412024-09-30103439412023-09-3010343941core:WithinOneYear2024-09-3010343941core:WithinOneYear2023-09-3010343941bus:RegisteredOffice2023-10-012024-09-30103439412022-10-012023-09-3010343941bus:Director12023-10-012024-09-301034394112023-10-012024-09-3010343941countries:EnglandWales2023-10-012024-09-3010343941bus:AuditExemptWithAccountantsReport2023-10-012024-09-3010343941bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010343941bus:Micro-entities2023-10-012024-09-3010343941bus:FullAccounts2023-10-012024-09-30
Company registration number:
10343941
College Planning & Property Services Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
College Planning & Property Services Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
9,435
 
9,595
 
   
Current assets
177,852
 
167,996
 
Creditors: amounts falling due within one year
(177,467
)
(137,766
)
Net current assets
385
 
30,230
 
Total assets less current liabilities
9,820
 
39,825
 
Accruals and deferred income
(1,920
)
(1,920
)
Net assets
7,900
 
37,905
 
   
Capital and reserves
7,900
 
37,905
 

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
Bruce Lodge
,
Bishopton Lane, Bishopton
,
Stratford-upon-Avon
,
Warwickshire
,
CV37 9QY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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
14 October 2024
, and are signed on behalf of the board by:
Andrew Russell-Wilks
Director
Company registration number:
10343941