Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12658288 Mr Andrew Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12658288 2023-06-30 12658288 2024-06-30 12658288 2023-07-01 2024-06-30 12658288 frs-core:CurrentFinancialInstruments 2024-06-30 12658288 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12658288 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12658288 frs-bus:Micro-entities 2023-07-01 2024-06-30 12658288 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12658288 frs-bus:Director1 2023-07-01 2024-06-30 12658288 frs-bus:Director1 2023-06-30 12658288 frs-bus:Director1 2024-06-30 12658288 2022-06-30 12658288 2023-06-30 12658288 2022-07-01 2023-06-30 12658288 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12658288
Planning Support Service Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Noble One Accountants
Balance Sheet
Registered number: 12658288
2024 2023
£ £
Fixed assets 1,066 -
Current assets 30,918 31,245
Creditors: Amounts Falling Due Within One Year (31,729 ) (23,052 )
NET CURRENT ASSETS (LIABILITIES) (811 ) 8,193
TOTAL ASSETS LESS CURRENT LIABILITIES 255 8,193
NET ASSETS 255 8,193
CAPITAL AND RESERVES 255 8,193

Notes

1. General Information
Planning Support Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12658288 . The registered office is 114 Ripplewaters, St Mary's Island, Chatham, Kent, ME4 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Andrew Cooper 31,192 - 10,621 - 20,571
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 his 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 Andrew Cooper
Director
24/02/2025