Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12376881 Mr Christopher Beaver Mrs Frederique Beaver-Lafage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12376881 2023-12-31 12376881 2024-12-31 12376881 2024-01-01 2024-12-31 12376881 frs-core:CurrentFinancialInstruments 2024-12-31 12376881 frs-core:Non-currentFinancialInstruments 2024-12-31 12376881 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12376881 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12376881 frs-bus:Micro-entities 2024-01-01 2024-12-31 12376881 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12376881 frs-bus:Director1 2024-01-01 2024-12-31 12376881 frs-bus:Director2 2024-01-01 2024-12-31 12376881 2022-12-31 12376881 2023-12-31 12376881 2023-01-01 2023-12-31 12376881 frs-core:CurrentFinancialInstruments 2023-12-31 12376881 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 12376881
Planningsphere Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 12376881
2024 2023
£ £
Fixed assets 673,546 615,422
Current assets 661,109 493,793
Creditors: Amounts Falling Due Within One Year (15,587 ) (12,661 )
NET CURRENT ASSETS 645,522 481,132
TOTAL ASSETS LESS CURRENT LIABILITIES 1,319,068 1,096,554
Creditors: Amounts Falling Due After More Than One Year (258,942 ) (40,487 )
Accruals and deferred income (1,986 ) (1,962 )
NET ASSETS 1,058,140 1,054,105
CAPITAL AND RESERVES 1,058,140 1,054,105

Notes

1. General Information
Planningsphere Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12376881 . The registered office is Spaces Northgate House Spaces Northgate House, Upper Borough Walls, Bath, BA1 1RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 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 Christopher Beaver
Director
08/07/2025