Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 05013025 Mr Stuart Ottignon-Harris Miss Louisa Felice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05013025 2022-06-30 05013025 2023-06-30 05013025 2022-07-01 2023-06-30 05013025 frs-core:CurrentFinancialInstruments 2023-06-30 05013025 frs-core:Non-currentFinancialInstruments 2023-06-30 05013025 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05013025 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 05013025 frs-bus:Micro-entities 2022-07-01 2023-06-30 05013025 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 05013025 frs-bus:Director1 2022-07-01 2023-06-30 05013025 frs-bus:Director2 2022-07-01 2023-06-30 05013025 2021-06-30 05013025 2022-06-30 05013025 2021-07-01 2022-06-30 05013025 frs-core:CurrentFinancialInstruments 2022-06-30 05013025 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 05013025
Sprout Plan B Ltd
Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 05013025
2023 2022
£ £
Fixed assets 1,005,589 422,058
Current assets 36,281 6,540
Creditors: Amounts Falling Due Within One Year (20,821 ) -
NET CURRENT ASSETS 15,460 6,540
TOTAL ASSETS LESS CURRENT LIABILITIES 1,021,049 428,598
Creditors: Amounts Falling After More Than One Year (1,159,294 ) (558,761 )
Accruals and deferred income (3,648 ) (1,145 )
NET LIABILITIES (141,893 ) (131,308 )
CAPITAL AND RESERVES (141,893 ) (131,308 )

Notes

1. General Information
Sprout Plan B Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05013025 . The registered office is 18 St Pauls Close, Tongham, Farnham, GU10 1EN.
Paragon Bank plc have charges registered at HM Land Registry over all of the company's properties.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Going concern
The Company has made a loss during the year and has a deficiency of assets at the year end. The Company is dependent
upon the continued support of its shareholders. The shareholders have confirmed to the directors that they will support the Company for twenty four months from the date of the director's approval of the statutory accounts.
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For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 Stuart Ottignon-Harris
Director
4th February 2025