Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10173964 Mr Richard Todd Uzel Mrs Beatrice Le Turcq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10173964 2023-05-31 10173964 2024-05-31 10173964 2023-06-01 2024-05-31 10173964 frs-core:CurrentFinancialInstruments 2024-05-31 10173964 frs-core:Non-currentFinancialInstruments 2024-05-31 10173964 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10173964 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10173964 frs-bus:Micro-entities 2023-06-01 2024-05-31 10173964 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10173964 frs-bus:Director1 2023-06-01 2024-05-31 10173964 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 10173964 2022-05-31 10173964 2023-05-31 10173964 2022-06-01 2023-05-31 10173964 frs-core:CurrentFinancialInstruments 2023-05-31 10173964 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10173964
Plan Solve Create Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10173964
2024 2023
£ £
Fixed assets 1,961 2,735
Current assets 31,051 53,384
Creditors: Amounts Falling Due Within One Year (14,725 ) (20,533 )
NET CURRENT ASSETS 16,326 32,851
TOTAL ASSETS LESS CURRENT LIABILITIES 18,287 35,586
Creditors: Amounts Falling After More Than One Year (10,556 ) (12,667 )
NET ASSETS 7,731 22,919
CAPITAL AND RESERVES 7,731 22,919

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Plan Solve Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10173964 . The registered office is 21 Lark House, Powell Road, London, E5 8DL.
For the year ending 31 May 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 Richard Todd Uzel
Director
10 July 2024