Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10468629 Mr. Martin Philip Riddiford Mr Noel Richard Hunwick Mr Michael Andreas Tusch Dr Janko MRSIC-FLOGEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10468629 2023-11-30 10468629 2024-11-30 10468629 2023-12-01 2024-11-30 10468629 frs-core:CurrentFinancialInstruments 2024-11-30 10468629 frs-core:Non-currentFinancialInstruments 2024-11-30 10468629 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10468629 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10468629 frs-bus:Micro-entities 2023-12-01 2024-11-30 10468629 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10468629 frs-bus:Director1 2023-12-01 2024-11-30 10468629 frs-bus:Director1 2023-11-30 10468629 frs-bus:Director1 2024-11-30 10468629 frs-bus:Director2 2023-12-01 2024-11-30 10468629 frs-bus:Director3 2023-12-01 2024-11-30 10468629 frs-bus:Director4 2023-12-01 2024-11-30 10468629 2022-11-30 10468629 2023-11-30 10468629 2022-12-01 2023-11-30 10468629 frs-core:CurrentFinancialInstruments 2023-11-30 10468629 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 10468629
Planet Computers Limited
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 10468629
2024 2023
£ £
Fixed assets 86,765 130,286
Current assets 314,871 465,383
Prepayments and accrued income 385,721 385,721
Creditors: Amounts Falling Due Within One Year (357,181 ) (115,933 )
NET CURRENT ASSETS 343,411 735,171
TOTAL ASSETS LESS CURRENT LIABILITIES 430,176 865,457
Creditors: Amounts Falling Due After More Than One Year (1,677,988 ) (1,499,879 )
NET LIABILITIES (1,247,812 ) (634,422 )
CAPITAL AND RESERVES (1,247,812 ) (634,422 )

Notes

1. General Information
Planet Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10468629 . The registered office is 36 Scotts Road, Bromley, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 5
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Dr Janko MRSIC-FLOGEL (1 ) 13,606 (2,994 ) - 10,611
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Dr Janko MRSIC-FLOGEL
Director
22/08/2025