Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07921795 Mr Timothy COOPER Mr Gareth James COOPER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07921795 2023-08-31 07921795 2024-08-31 07921795 2023-09-01 2024-08-31 07921795 frs-core:CurrentFinancialInstruments 2024-08-31 07921795 frs-core:Non-currentFinancialInstruments 2024-08-31 07921795 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07921795 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07921795 frs-bus:Micro-entities 2023-09-01 2024-08-31 07921795 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07921795 frs-bus:Director1 2023-09-01 2024-08-31 07921795 frs-bus:Director2 2023-09-01 2024-08-31 07921795 2022-08-31 07921795 2023-08-31 07921795 2022-09-01 2023-08-31 07921795 frs-core:CurrentFinancialInstruments 2023-08-31 07921795 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 07921795
PLANET FESTIVAL LIMITED
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07921795
2024 2023
£ £
Current assets 630,281 568,125
Prepayments and accrued income 23,274 6,972
Creditors: Amounts Falling Due Within One Year (17,165 ) (76,785 )
NET CURRENT ASSETS 636,390 498,312
TOTAL ASSETS LESS CURRENT LIABILITIES 636,390 498,312
Creditors: Amounts Falling Due After More Than One Year (10,000 ) (30,000 )
Accruals and deferred income (451,073 ) (294,384 )
NET ASSETS 175,317 173,928
CAPITAL AND RESERVES 175,317 173,928

Notes

1. General Information
PLANET FESTIVAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07921795 . The registered office is Hamill House,, 112-116 Chorley New Road, Bolton, BL1 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 31 August 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 Timothy COOPER
Director
11 February 2025