Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08545134 Mr Carl Quick Mrs Sarah Quick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08545134 2023-05-31 08545134 2024-05-31 08545134 2023-06-01 2024-05-31 08545134 frs-core:CurrentFinancialInstruments 2024-05-31 08545134 frs-core:Non-currentFinancialInstruments 2024-05-31 08545134 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08545134 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08545134 frs-bus:Micro-entities 2023-06-01 2024-05-31 08545134 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08545134 frs-bus:Director1 2023-06-01 2024-05-31 08545134 frs-bus:Director2 2023-06-01 2024-05-31 08545134 2022-05-31 08545134 2023-05-31 08545134 2022-06-01 2023-05-31 08545134 frs-core:CurrentFinancialInstruments 2023-05-31 08545134 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08545134
Iplan Architecture Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TJ Accountancy Ltd
Balance Sheet
Registered number: 08545134
2024 2023
£ £
Fixed assets 3,179 3,422
Current assets 44,977 15,879
Creditors: Amounts Falling Due Within One Year (31,716 ) (10,185 )
NET CURRENT ASSETS 13,261 5,694
TOTAL ASSETS LESS CURRENT LIABILITIES 16,440 9,116
Creditors: Amounts Falling Due After More Than One Year (16,749 ) (7,998 )
Accruals and deferred income (480 ) (850 )
NET (LIABILITIES)/ASSETS (789 ) 268
CAPITAL AND RESERVES (789 ) 268

Notes

1. General Information
Iplan Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08545134 . The registered office is 9 Oakwood Rise, Clydach, Swansea, SA8 4DX.
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:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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 Carl Quick
Director
Mrs Sarah Quick
Director
15/04/2025