Registered number
12214641
PLAN SYSTEM DATA LIMITED
Filleted Accounts
31 March 2024
PLAN SYSTEM DATA LIMITED
Registered number: 12214641
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 39,293 28,227
Current assets 282,399 311,885
Prepayments and accrued income - 13,239
282,399 325,124
Creditors: amounts falling due within one year (146,403) (185,640)
Net current assets 135,996 139,484
Total assets less current liabilities 175,289 167,711
Creditors: amounts falling due after more than one year (37,296) (41,998)
Accruals and deferred income - (657)
Net assets 137,993 125,056
Capital and reserves 137,993 125,056
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Verulam Way, Cambridge, England, CB4 2HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
James Richard Verrill
Director
Approved by the board on 2 December 2024
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