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Company Registration No. 12962424 (England and Wales)
Plan For It! Holdings Limited Unaudited accounts for the year ended 30 September 2024
Plan For It! Holdings Limited Unaudited accounts Contents
Page
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Plan For It! Holdings Limited Company Information for the year ended 30 September 2024
Director
Catherine Norman
Company Number
12962424 (England and Wales)
Registered Office
2 Hillcrest Road Norwich NR7 0JZ
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Plan For It! Holdings Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
283 
616 
Investments
1,150 
1,150 
1,433 
1,766 
Current assets
Debtors
151,576 
160,436 
Cash at bank and in hand
430 
7,609 
152,006 
168,045 
Creditors: amounts falling due within one year
(26,555)
(95,508)
Net current assets
125,451 
72,537 
Net assets
126,884 
74,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
126,784 
74,203 
Shareholders' funds
126,884 
74,303 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Catherine Norman Director Company Registration No. 12962424
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Plan For It! Holdings Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Plan For It! Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12962424. The registered office is 2 Hillcrest Road, Norwich, NR7 0JZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Investments
Investments in subsidiaries are included at cost value.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transactions costs, and are measure subsequently at amortised cost using the effective interest method.
Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loan to related parties and investments in ordinary shares.
Dividends
Equity dividends are recognised when they become legally payable. Interim dividends are recognised when paid. Final dividends are recognised when approved by the shareholders.
Going concern
The Directors have considered the Company's position at the time of signing of the financial statements, and based on this, the Directors have concluded that they have a reasonable expectation the Company will have adequate resources to continue in operation existence for the foreseeable future and there therefore continue to adopt the going concern basis of the accounting in preparing thee financial statements.
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Plan For It! Holdings Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,009 
At 30 September 2024
1,009 
Depreciation
At 1 October 2023
393 
Charge for the year
333 
At 30 September 2024
726 
Net book value
At 30 September 2024
283 
At 30 September 2023
616 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
1,150 
Valuation at 30 September 2024
1,150 
The company has an investment in the following subsidiaries: APTSA Limited - 100 £1 ordinary shares Plan For It Property Limited - 1,000 £1 ordinary shares Sweet Treats Norfolk Limited - 50 £1 ordinary shares
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,266 
2,266 
Amounts falling due after more than one year
Other debtors
149,310 
158,170 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
888 
Loans from directors
26,055 
36,220 
Accruals
500 
500 
Deferred income
- 
57,900 
26,555 
95,508 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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