Acorah Software Products - Accounts Production 16.2.850 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08697350 Mr Andras Stefan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08697350 2023-09-30 08697350 2024-09-30 08697350 2023-10-01 2024-09-30 08697350 frs-core:CurrentFinancialInstruments 2024-09-30 08697350 frs-core:ShareCapital 2024-09-30 08697350 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08697350 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08697350 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08697350 frs-bus:SmallEntities 2023-10-01 2024-09-30 08697350 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08697350 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08697350 frs-core:UnlistedNon-exchangeTraded 2024-09-30 08697350 frs-core:UnlistedNon-exchangeTraded 2023-09-30 08697350 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 08697350 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 08697350 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 08697350 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 08697350 frs-bus:Director1 2023-10-01 2024-09-30 08697350 frs-countries:EnglandWales 2023-10-01 2024-09-30 08697350 2022-09-30 08697350 2023-09-30 08697350 2022-10-01 2023-09-30 08697350 frs-core:CurrentFinancialInstruments 2023-09-30 08697350 frs-core:ShareCapital 2023-09-30 08697350 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08697350
Plymton Developments Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
More Group (Accounting) Limited
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Andras Stefan
Company Number 08697350
Registered Office 1 Giltspur Street
Farringdon
London
EC1A 9DD
Accountants More Group (Accounting) Limited
1 Giltspur Street
Farringdon
London
EC1A 9DD
Page 1
Page 2
Balance Sheet
Registered number: 08697350
2024 2023
Notes
FIXED ASSETS
Investments 4 1,000,030 1,000,030
1,000,030 1,000,030
CURRENT ASSETS
Debtors 5 14,760 14,760
Cash at bank and in hand 1 1
14,761 14,761
Creditors: Amounts Falling Due Within One Year 6 (1,014,993 ) (1,014,993 )
NET CURRENT ASSETS (LIABILITIES) (1,000,232 ) (1,000,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES (202 ) (202 )
NET LIABILITIES (202 ) (202 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (203 ) (203 )
SHAREHOLDERS' FUNDS (202) (202)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andras Stefan
Director
11/04/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Plymton Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08697350 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the Director will continue to financially support the company during this uncertain period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
Cost
As at 1 October 2023 1,000,030
As at 30 September 2024 1,000,030
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 1,000,030
As at 1 October 2023 1,000,030
Plymton Developments Limited Invested EUR 1,000,030 in Altana nepremieninske investicijc d.o.o (registered in Slovenia) in 2014 for 100% shareholding in the company.
5. Debtors
2024 2023
Due within one year
Other debtors 14,760 14,760
6. Creditors: Amounts Falling Due Within One Year
2024 2023
Other creditors 1,014,993 1,014,993
7. Share Capital
2024 2023
Allotted, Called up and fully paid 1 1
Page 3