14815286falsePlanning consultants2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14815286
THE PLANNING ROOM LTD
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
THE PLANNING ROOM LTD
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
Mrs K Randle
REGISTERED OFFICE
16 Robin Hood Road
Brentwood
Essex
CM15 9EN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14815286
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
THE PLANNING ROOM LTD
ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
THE PLANNING ROOM LTD
BALANCE SHEET AT 30 April 2024
2024
Notes£
FIXED ASSETS
Tangible assets3971
CURRENT ASSETS
Debtors433,402
Cash at bank and in hand5,314
38,716
CREDITORS: Amounts falling due within one year515,753
NET CURRENT ASSETS22,963
TOTAL ASSETS LESS CURRENT LIABILITIES23,934
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account23,834
SHAREHOLDERS' FUNDS23,934
For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 January 2025 and signed on their behalf by
.............................
Mrs K Randle
Director
THE PLANNING ROOM LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
2. EMPLOYEES
2024
No.
Average number of employees3
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions1,2951,295
At 30 April 20241,2951,295
Depreciation
For the year324324
At 30 April 2024324324
Net Book Amounts
At 30 April 2024971971
THE PLANNING ROOM LTD
4. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors33,200
Other debtors202
33,402
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security12,969
Other creditors2,784
15,753
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100