Planning Resolution Limited 09462243 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is provision of plannig consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 09462243 2023-02-01 2024-01-31 09462243 2024-01-31 09462243 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09462243 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09462243 bus:Micro-entities 2023-02-01 2024-01-31 09462243 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09462243 bus:FilletedAccounts 2023-02-01 2024-01-31 09462243 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09462243 bus:RegisteredOffice 2023-02-01 2024-01-31 09462243 bus:Director1 2023-02-01 2024-01-31 09462243 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09462243 countries:AllCountries 2023-02-01 2024-01-31 09462243 2022-02-01 2023-01-31 09462243 2023-01-31 09462243 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09462243 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09462243

Planning Resolution Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Planning Resolution Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Planning Resolution Limited

Company Information

Director

Mr P Atkins

Registered office

Unit 2
Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

Accountants

Brinkworths Accounting Services Ltd
t/a AIMS Accountants for Business
The Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

 

Planning Resolution Limited

(Registration number: 09462243)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

694

1,354

Current assets

134,517

211,617

Prepayments and accrued income

500

500

Creditors: Amounts falling due within one year

(53,458)

(59,426)

Net current assets

81,559

152,691

Total assets less current liabilities

82,253

154,045

Creditors: Amounts falling due after more than one year

(26,041)

(36,690)

 

56,212

117,355

Capital and reserves

56,212

117,355

1

General information

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

The address of its registered office is:
Unit 2
Leatherhead Institute
67 High St
Leatherhead
Surrey
KT22 8AH

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

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

Director's responsibilities:

 

Planning Resolution Limited

(Registration number: 09462243)
Balance Sheet as at 31 January 2024

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.

Approved and authorised by the director on 23 October 2024
 

.........................................
Mr P Atkins
Director