Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 03921763 S Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03921763 2023-06-30 03921763 2024-06-30 03921763 2023-07-01 2024-06-30 03921763 frs-core:ShareCapital 2024-06-30 03921763 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 03921763 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03921763 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03921763 frs-bus:SmallEntities 2023-07-01 2024-06-30 03921763 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03921763 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03921763 frs-bus:Director1 2023-07-01 2024-06-30 03921763 frs-countries:EnglandWales 2023-07-01 2024-06-30 03921763 2022-06-30 03921763 2023-06-30 03921763 2022-07-01 2023-06-30 03921763 frs-core:ShareCapital 2023-06-30 03921763 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 03921763
Planlodge Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03921763
2024 2023
as restated
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 393 4,030
Cash at bank and in hand 6,251 -
6,644 4,030
Creditors: Amounts Falling Due Within One Year 5 (526 ) (493 )
NET CURRENT ASSETS (LIABILITIES) 6,118 3,537
TOTAL ASSETS LESS CURRENT LIABILITIES 6,118 3,537
NET ASSETS 6,118 3,537
CAPITAL AND RESERVES
Called up share capital 6 6
Profit and Loss Account 6,112 3,531
SHAREHOLDERS' FUNDS 6,118 3,537
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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S Davison
Director
12 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Planlodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03921763 . The registered office is 205 Smallfield Road, Horley, RH6 9LR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
as restated
£ £
Due within one year
Other debtors 393 4,030
5. Creditors: Amounts Falling Due Within One Year
2024 2023
as restated
£ £
Other creditors 526 493
Page 2