Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10477694 Mr Jeffery Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10477694 2022-11-30 10477694 2023-11-30 10477694 2022-12-01 2023-11-30 10477694 frs-core:CurrentFinancialInstruments 2023-11-30 10477694 frs-core:Non-currentFinancialInstruments 2023-11-30 10477694 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10477694 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10477694 frs-bus:Micro-entities 2022-12-01 2023-11-30 10477694 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10477694 frs-bus:Director1 2022-12-01 2023-11-30 10477694 2021-11-30 10477694 2022-11-30 10477694 2021-12-01 2022-11-30 10477694 frs-core:CurrentFinancialInstruments 2022-11-30 10477694 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10477694
Planned-Scapes Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 10477694
2023 2022
£ £
Fixed assets 265,609 124,257
Current assets 88,499 52,435
Prepayments and accrued income 1,122 5,852
Creditors: Amounts Falling Due Within One Year (248,982 ) (74,620 )
NET CURRENT LIABILITIES (159,361 ) (16,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES 106,248 107,924
Creditors: Amounts Falling After More Than One Year (92,410 ) (111,910 )
Accruals and deferred income (1,108 ) (193 )
NET ASSETS/(LIABILITIES) 12,730 (4,179 )
CAPITAL AND RESERVES 12,730 (4,179 )

Notes

1. General Information
Planned-Scapes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10477694 . The registered office is 26 Adelaide Road, Leamington Spa, CV31 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 30 November 2023 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 Jeffery Doherty
Director
20/02/2024