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Company Registration No. 14382961 (England and Wales)
PlanA.Earth Limited Unaudited accounts for the year ended 31 December 2024
PlanA.Earth Limited Unaudited accounts Contents
Page
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PlanA.Earth Limited Company Information for the year ended 31 December 2024
Director
Lubomila Jordanova
Company Number
14382961 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE UNITED KINGDOM
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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PlanA.Earth Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,530 
4,032 
Current assets
Debtors
27,685 
435,936 
Cash at bank and in hand
31,974 
58,492 
59,659 
494,428 
Creditors: amounts falling due within one year
(12,971)
(57,249)
Net current assets
46,688 
437,179 
Total assets less current liabilities
49,218 
441,211 
Creditors: amounts falling due after more than one year
(44,218)
(436,211)
Net assets
5,000 
5,000 
Capital and reserves
Called up share capital
5,000 
5,000 
Shareholders' funds
5,000 
5,000 
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2025 and were signed on its behalf by
Lubomila Jordanova Director Company Registration No. 14382961
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PlanA.Earth Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PlanA.Earth Limited is a private company, limited by shares, registered in England and Wales, registration number 14382961. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,502 
At 31 December 2024
4,502 
Depreciation
At 1 January 2024
470 
Charge for the year
1,502 
At 31 December 2024
1,972 
Net book value
At 31 December 2024
2,530 
At 31 December 2023
4,032 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27,685 
11,164 
Trade debtors
- 
424,772 
27,685 
435,936 
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PlanA.Earth Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
38,730 
Taxes and social security
12,628 
18,493 
Other creditors
43 
26 
12,971 
57,249 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
44,218 
436,211 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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