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Registered number: 03991750

Planoramic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Planoramic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Jason Cafferty
Joanne Cafferty
REGISTERED OFFICE
15 Brookfield Way
Lower Cambourne
Cambridge
CB23 5EB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03991750
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

Planoramic Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
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-

Planoramic Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Intangible assets2-823
Tangible assets330,17532,088
30,17532,911
CURRENT ASSETS
Debtors410,72354,438
Cash at bank and in hand45,45844,639
56,18199,077
CREDITORS: Amounts falling due within one year523,64444,322
NET CURRENT ASSETS32,53754,755
TOTAL ASSETS LESS CURRENT LIABILITIES62,71287,666
PROVISIONS FOR LIABILITIES AND CHARGES75,6926,047
NET ASSETS57,02081,619
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account57,01881,617
SHAREHOLDERS' FUNDS57,02081,619
For the year ending 31/05/2024 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 10/02/2025 and signed on their behalf by
.............................
Jason Cafferty
Director

Planoramic Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
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 - 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.
Equipmentreducing balance 20%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/06/20233,7643,764
At 31/05/20243,7643,764
Depreciation
At 01/06/20232,9412,941
For the year823823
At 31/05/20243,7643,764
Net Book Amounts
At 31/05/2024--
At 31/05/2023823823

Planoramic Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/202358,26658,266
Additions5,6315,631
At 31/05/202463,89763,897
Depreciation
At 01/06/202326,17826,178
For the year7,5447,544
At 31/05/202433,72233,722
Net Book Amounts
At 31/05/202430,17530,175
At 31/05/202332,08832,088
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,14152,860
Prepayments1,5821,578
10,72354,438
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax11,09015,752
VAT6,08514,536
Directors current account4971,531
Trade creditors3,62410,155
Other creditors1,4981,498
Accruals850850
23,64444,322

Planoramic Limited

6. EMPLOYEES
20242023
No.No.
Average number of employees--
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation5,6926,047
5,6926,047
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. CONTROLLING PARTY
The controlling parties during the year were Mr J Cafferty and Mrs J Dodson, directors and shareholders of the company.