Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13766449 K Lakhotia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13766449 2023-11-30 13766449 2024-11-30 13766449 2023-12-01 2024-11-30 13766449 frs-core:CurrentFinancialInstruments 2024-11-30 13766449 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13766449 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13766449 frs-bus:Micro-entities 2023-12-01 2024-11-30 13766449 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13766449 frs-bus:Director1 2023-12-01 2024-11-30 13766449 2022-11-30 13766449 2023-11-30 13766449 2022-12-01 2023-11-30 13766449 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13766449
Plan-A-Software Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13766449
2024 2023
£ £
Fixed assets 4,502 3,323
Current assets 142,191 154,259
Prepayments and accrued income 11,667 -
Creditors: Amounts Falling Due Within One Year (48,787 ) (46,753 )
NET CURRENT ASSETS 105,071 107,506
TOTAL ASSETS LESS CURRENT LIABILITIES 109,573 110,829
Accruals and deferred income (165 ) (108 )
NET ASSETS 109,408 110,721
CAPITAL AND RESERVES 109,408 110,721

Notes

1. General Information
Plan-A-Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13766449 . The registered office is The Doctors House, Hall Road , Aylesford, Kent, ME20 7QX.
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 November 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
K Lakhotia
Director
15 April 2025