Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08209621 Mr Jason Boden Mrs Fiona Boden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08209621 2023-09-30 08209621 2024-09-30 08209621 2023-10-01 2024-09-30 08209621 frs-core:CurrentFinancialInstruments 2024-09-30 08209621 frs-core:Non-currentFinancialInstruments 2024-09-30 08209621 frs-core:BetweenOneFiveYears 2024-09-30 08209621 frs-core:WithinOneYear 2024-09-30 08209621 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08209621 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08209621 frs-bus:Micro-entities 2023-10-01 2024-09-30 08209621 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08209621 frs-bus:Director1 2023-10-01 2024-09-30 08209621 frs-bus:Director1 2023-09-30 08209621 frs-bus:Director1 2024-09-30 08209621 frs-bus:Director2 2023-10-01 2024-09-30 08209621 frs-bus:Director2 2023-09-30 08209621 frs-bus:Director2 2024-09-30 08209621 2022-09-30 08209621 2023-09-30 08209621 2022-10-01 2023-09-30 08209621 frs-core:CurrentFinancialInstruments 2023-09-30 08209621 frs-core:Non-currentFinancialInstruments 2023-09-30 08209621 frs-core:BetweenOneFiveYears 2023-09-30 08209621 frs-core:WithinOneYear 2023-09-30
Registered number: 08209621
Plan B Creative Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08209621
2024 2023
£ £
Fixed assets 1,944 3,161
Current assets 51,125 57,106
Creditors: Amounts Falling Due Within One Year (22,979 ) (12,913 )
NET CURRENT ASSETS 28,146 44,193
TOTAL ASSETS LESS CURRENT LIABILITIES 30,090 47,354
Creditors: Amounts Falling Due After More Than One Year (23,221 ) (27,803 )
NET ASSETS 6,869 19,551
CAPITAL AND RESERVES 6,869 19,551

Notes

1. General Information
Plan B Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08209621 . The registered office is 43, Abbotsford Avenue, Great Barr, Birmingham, West Midlands, B43 6HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 6,803 6,040
Later than one year and not later than five years 4,306 2,059
11,109 8,099
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jason Boden 4,104 - 4,104 - -
Mrs Fiona Boden 4,103 - 4,103 - -
The above loans are interest free and repayable on demand. 
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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 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 Jason Boden
Director
23/06/2025