Registered number
10295924
Planework Limited
Filleted Accounts
31 July 2024
Planework Limited
Registered number: 10295924
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 7,924 4,074
Current assets 19,869 8,274
Prepayments and accrued income 667 203
20,536 8,477
Creditors: amounts falling due within one year (21,312) (9,926)
Net current liabilities (776) (1,449)
Total assets less current liabilities 7,148 2,625
Creditors: amounts falling due after more than one year (1,057) (2,121)
Accruals and deferred income - (344)
Net assets 6,091 160
Capital and reserves 6,091 160
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Potton Road, Hilton, Huntingdon, England, PE28 9NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Jude
Director
Approved by the board on 11 November 2024
Planework Limited 10295924 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 A Jude No description of principal activity 10295924 2022-08-01 2023-07-31 10295924 core:WithinOneYear 2023-07-31 10295924 core:AfterOneYear 2023-07-31 10295924 2023-08-01 2024-07-31 10295924 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10295924 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10295924 countries:England 2023-08-01 2024-07-31 10295924 bus:Director40 2023-08-01 2024-07-31 10295924 bus:Micro-entities 2023-08-01 2024-07-31 10295924 bus:FilletedAccounts 2023-08-01 2024-07-31 10295924 2024-07-31 10295924 core:WithinOneYear 2024-07-31 10295924 core:AfterOneYear 2024-07-31 10295924 2023-07-31 iso4217:GBP xbrli:pure