Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10398303 Mrs Suzanne Kempster Mr Richard Corker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10398303 2023-12-31 10398303 2024-12-31 10398303 2024-01-01 2024-12-31 10398303 frs-core:CurrentFinancialInstruments 2024-12-31 10398303 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10398303 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10398303 frs-bus:Micro-entities 2024-01-01 2024-12-31 10398303 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10398303 frs-bus:Director1 2024-01-01 2024-12-31 10398303 frs-bus:Director3 2024-01-01 2024-12-31 10398303 2022-12-31 10398303 2023-12-31 10398303 2023-01-01 2023-12-31 10398303 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 10398303
Plan B Consulting (R&D) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Plan B Consulting (R&D) Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 10398303

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,557 | 6,734
Current assets |  | 277,700 | 419,398
Prepayments and accrued income |  | - | 507
Creditors: Amounts Falling Due Within One Year |  | (23,390 ) | (61,043 )
NET CURRENT ASSETS |  | 254,310 | 358,862
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 256,867 | 365,596
NET ASSETS |  | 256,867 | 365,596
CAPITAL AND RESERVES |  | 256,867 | 365,596

## Notes

1. General Information
Plan B Consulting (R&D) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10398303 . The registered office is Beaver House, West Street, Farnham, GU9 7EH.
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

Mrs Suzanne Kempster Director
3 September 2025