Prior Planning Limited Filleted Accounts Cover
Prior Planning Limited
Company No. 10038926
Unaudited Accounts
31 March 2024
Prior Planning Limited Balance Sheet Registrar
at
31 March 2024
Company No.
10038926
2024
2023
£
£
Fixed assets
14,02518,700
Current assets
41,79613,405
Creditors: Amounts falling due within one year
(6,618)
(11,873)
Net current assets
35,1781,532
Total assets less current liabilities
49,20320,232
Creditors: Amounts falling due after more than one year
(21,321)
(25,100)
Accruals and deferred income
(30,000)
-
(2,118)
(4,868)
Capital and reserves
(2,118)
(4,868)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
44
34
3
General information
Prior Planning Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10038926
Its registered office is:
309 High Street West
Sunderland
Wearside
Wearside
SR1 3ET
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
L. Bradley - Director
Prior Planning Limited1003892631 March 202401 April 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was operation of a pub. 100389262023-04-012024-03-31100389262024-03-31100389262023-03-3110038926core:WithinOneYear2024-03-3110038926core:WithinOneYear2023-03-3110038926core:AfterOneYear2024-03-3110038926core:AfterOneYear2023-03-31100389262022-04-012023-03-3110038926countries:UnitedKingdom2023-04-012024-03-3110038926bus:RegisteredOffice2023-04-012024-03-31100389262023-04-0110038926bus:Micro-entities2023-04-012024-03-3110038926bus:FullAccounts2023-04-012024-03-3110038926bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110038926bus:Director12023-04-012024-03-3110038926bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure