Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 4 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13827189 Mr Dan Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13827189 2023-01-31 13827189 2024-01-31 13827189 2023-02-01 2024-01-31 13827189 frs-core:CurrentFinancialInstruments 2024-01-31 13827189 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13827189 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13827189 frs-bus:Micro-entities 2023-02-01 2024-01-31 13827189 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13827189 frs-bus:Director1 2023-02-01 2024-01-31 13827189 frs-bus:Director1 2023-01-31 13827189 frs-bus:Director1 2024-01-31 13827189 2022-01-03 13827189 2023-01-31 13827189 2022-01-04 2023-01-31 13827189 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13827189
Secret Planet Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 13827189
31 January 2024 31 January 2023
£ £
Fixed assets 1,162 -
Current assets 9,724 1,255
Creditors: Amounts Falling Due Within One Year (12,129 ) (11,900 )
NET CURRENT LIABILITIES (2,405 ) (10,645 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,243 ) (10,645 )
Accruals and deferred income (1,400 ) (2,000 )
NET LIABILITIES (2,643 ) (12,645 )
CAPITAL AND RESERVES (2,643 ) (12,645 )

Notes

1. General Information
Secret Planet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13827189 . The registered office is Unit C, 271-273 High Street, Blackwood, NP12 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Dan Freeman - 2,536 - - 2,536
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
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 Dan Freeman
Director
23/10/2024