Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09023017 Mr Ntando Sibanda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09023017 2023-06-30 09023017 2024-06-30 09023017 2023-07-01 2024-06-30 09023017 frs-core:CurrentFinancialInstruments 2024-06-30 09023017 frs-core:Non-currentFinancialInstruments 2024-06-30 09023017 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09023017 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09023017 frs-bus:Micro-entities 2023-07-01 2024-06-30 09023017 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09023017 frs-bus:Director1 2023-07-01 2024-06-30 09023017 frs-bus:Director1 2023-06-30 09023017 frs-bus:Director1 2024-06-30 09023017 2022-05-31 09023017 2023-06-30 09023017 2022-06-01 2023-06-30 09023017 frs-core:CurrentFinancialInstruments 2023-06-30 09023017 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09023017
PLANNING FORCE LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 09023017
30 June 2024 30 June 2023
£ £
Current assets 66,438 34,484
Creditors: Amounts Falling Due Within One Year (52,925 ) (34,483 )
NET CURRENT ASSETS 13,513 1
TOTAL ASSETS LESS CURRENT LIABILITIES 13,513 1
Creditors: Amounts Falling After More Than One Year (11,751 ) -
NET ASSETS 1,762 1
CAPITAL AND RESERVES 1,762 1

Notes

1. General Information
PLANNING FORCE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09023017 . The registered office is Derby House, 12 Winckley Square, Preston, Lancashire, PR1 3JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
30 June 2024 30 June 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to director:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Ntando Sibanda 34,464 - - - 64,182
The above loan is unsecured, interest free and repayable on demand.
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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 Ntando Sibanda
Director
06/03/2025