Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 05037595 Ms P M La Touche Mr C I Chance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05037595 2024-02-29 05037595 2025-02-28 05037595 2024-03-01 2025-02-28 05037595 frs-core:CurrentFinancialInstruments 2025-02-28 05037595 frs-core:FurnitureFittings 2025-02-28 05037595 frs-core:FurnitureFittings 2024-03-01 2025-02-28 05037595 frs-core:FurnitureFittings 2024-02-29 05037595 frs-core:ShareCapital 2025-02-28 05037595 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 05037595 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05037595 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 05037595 frs-bus:SmallEntities 2024-03-01 2025-02-28 05037595 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05037595 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05037595 frs-bus:Director1 2024-03-01 2025-02-28 05037595 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 05037595 frs-countries:EnglandWales 2024-03-01 2025-02-28 05037595 2023-02-28 05037595 2024-02-29 05037595 2023-03-01 2024-02-29 05037595 frs-core:CurrentFinancialInstruments 2024-02-29 05037595 frs-core:ShareCapital 2024-02-29 05037595 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 05037595
p l t Social Care Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
J M Tranter & Co
1 Dennis Buildings
87a King William Street
Amblecote, Stourbridge
West Midlands
DY8 4HD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05037595
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 22 29
22 29
CURRENT ASSETS
Cash at bank and in hand 18,346 25,228
18,346 25,228
Creditors: Amounts Falling Due Within One Year 5 (2,532 ) (7,631 )
NET CURRENT ASSETS (LIABILITIES) 15,814 17,597
TOTAL ASSETS LESS CURRENT LIABILITIES 15,836 17,626
NET ASSETS 15,836 17,626
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 15,835 17,625
SHAREHOLDERS' FUNDS 15,836 17,626
For the year ending 28 February 2025 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 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.
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
Ms P M La Touche
Director
22/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PLT Social Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05037595 . The registered office is 1 Dennis Buildings, 87a King William Street, Amblecote, Stourbridge, West Midlands , DY8 4HD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 March 2024 3,328
As at 28 February 2025 3,328
Depreciation
As at 1 March 2024 3,299
Provided during the period 7
As at 28 February 2025 3,306
Net Book Value
As at 28 February 2025 22
As at 1 March 2024 29
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 677 643
Director's loan account 1,855 6,988
2,532 7,631
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
7. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 500 1,000
Page 3