Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12287356 Miss Emma Ruggiero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12287356 2023-10-31 12287356 2024-10-31 12287356 2023-11-01 2024-10-31 12287356 frs-core:CurrentFinancialInstruments 2024-10-31 12287356 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12287356 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12287356 frs-bus:Micro-entities 2023-11-01 2024-10-31 12287356 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12287356 frs-bus:Director1 2023-11-01 2024-10-31 12287356 frs-bus:Director1 2023-10-31 12287356 frs-bus:Director1 2024-10-31 12287356 2022-10-31 12287356 2023-10-31 12287356 2022-11-01 2023-10-31 12287356 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12287356
Professional Legacy Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Mollio Limited
Balance Sheet
Registered number: 12287356
2024 2023
£ £
Fixed assets 1,944 77
Current assets 22,637 28,861
Prepayments and accrued income 9,148 11,648
Creditors: Amounts Falling Due Within One Year (39,320 ) (40,266 )
NET CURRENT ASSETS (LIABILITIES) (7,535 ) 243
TOTAL ASSETS LESS CURRENT LIABILITIES (5,591 ) 320
Accruals and deferred income (396 ) (318 )
NET (LIABILITIES)/ASSETS (5,987 ) 2
CAPITAL AND RESERVES (5,987 ) 2

Notes

1. General Information
Professional Legacy Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12287356 . The registered office is 2 The Old Railway Station, Sea Mills Lane, Bristol, BS9 1DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss Emma Ruggiero 2,147 - 2,147 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 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 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
Miss Emma Ruggiero
Director
24/04/2025