Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02503743 Mrs A Powis Mr W Powis Mr W Powis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02503743 2023-06-30 02503743 2024-06-30 02503743 2023-07-01 2024-06-30 02503743 frs-core:CurrentFinancialInstruments 2024-06-30 02503743 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02503743 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02503743 frs-bus:Micro-entities 2023-07-01 2024-06-30 02503743 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02503743 frs-bus:Director1 2023-07-01 2024-06-30 02503743 frs-bus:Director2 2023-07-01 2024-06-30 02503743 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 02503743 2022-06-30 02503743 2023-06-30 02503743 2022-07-01 2023-06-30 02503743 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02503743
Plan B (U.K.) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 02503743
2024 2023
£ £
Fixed assets 1 1
Current assets 14,545 6,729
Creditors: Amounts Falling Due Within One Year 687 (2,818 )
NET CURRENT ASSETS 15,232 3,911
TOTAL ASSETS LESS CURRENT LIABILITIES 15,233 3,912
Accruals and deferred income (1,968 ) (1,023 )
NET ASSETS 13,265 2,889
CAPITAL AND RESERVES 13,265 2,889

Notes

1. General Information
Plan B (U.K.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02503743 . The registered office is C/O Savvy Accountancy Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
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 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 W Powis
Director
27 March 2025