Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 9 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14094785 G C Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14094785 2023-05-31 14094785 2024-05-31 14094785 2023-06-01 2024-05-31 14094785 frs-core:CurrentFinancialInstruments 2024-05-31 14094785 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14094785 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14094785 frs-bus:Micro-entities 2023-06-01 2024-05-31 14094785 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14094785 frs-bus:Director1 2023-06-01 2024-05-31 14094785 frs-bus:Director1 2023-05-31 14094785 frs-bus:Director1 2024-05-31 14094785 2022-05-08 14094785 2023-05-31 14094785 2022-05-09 2023-05-31 14094785 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14094785
Btb Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Illingworth Accountants Limited
Balance Sheet
Registered number: 14094785
31 May 2024 31 May 2023
£ £
Fixed assets 3,256 1,385
Current assets 6,965 2,885
Prepayments and accrued income 571 128
Creditors: Amounts Falling Due Within One Year (1,728 ) (2,848 )
NET CURRENT ASSETS 5,808 165
TOTAL ASSETS LESS CURRENT LIABILITIES 9,064 1,550
Accruals and deferred income (350 ) (350 )
NET ASSETS 8,714 1,200
CAPITAL AND RESERVES 8,714 1,200

Notes

1. General Information
Btb Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14094785 . The registered office is The Workroom 1st Floor of Petals, Pets and Paws, 4 New Road, Hornsea, East Yorkshire, HU18 1PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
G C Andrews 1,281 - 1,381 - (100 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
G C Andrews
Director
27/02/2025