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
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
PlanA.Earth Limited
Statement of financial position
as at 31 December 2024
Tangible assets
2,530
4,032
Cash at bank and in hand
31,974
58,492
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)
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
PlanA.Earth Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
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).