Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 09775322 Miss Moneat Grant-Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09775322 2023-09-30 09775322 2024-09-30 09775322 2023-10-01 2024-09-30 09775322 frs-core:CurrentFinancialInstruments 2024-09-30 09775322 frs-core:Non-currentFinancialInstruments 2024-09-30 09775322 frs-core:ShareCapital 2024-09-30 09775322 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09775322 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09775322 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09775322 frs-bus:SmallEntities 2023-10-01 2024-09-30 09775322 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09775322 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09775322 frs-bus:Director1 2023-10-01 2024-09-30 09775322 1 2023-10-01 2024-09-30 09775322 frs-countries:EnglandWales 2023-10-01 2024-09-30 09775322 2022-09-30 09775322 2023-09-30 09775322 2022-10-01 2023-09-30 09775322 frs-core:CurrentFinancialInstruments 2023-09-30 09775322 frs-core:Non-currentFinancialInstruments 2023-09-30 09775322 frs-core:ShareCapital 2023-09-30 09775322 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 09775322 1 2022-10-01 2023-09-30
Registered number: 09775322
Plant Pabulum Ltd
Financial Statements
For The Year Ended 30 September 2024
Samuelsons & Co
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Miss Moneat Grant-Williams
Company Number 09775322
Registered Office Suite 158 176 South Street
Romford
Essex
RM1 1BW
Accountants Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite, Solar House
915 High Road
North Finchley
London
N12 8QJ
Page 1
Page 2
Balance Sheet
Registered number: 09775322
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 15,000 24,500
Cash at bank and in hand 4,786 187
19,786 24,687
Creditors: Amounts Falling Due Within One Year 5 (35,746 ) (30,145 )
NET CURRENT ASSETS (LIABILITIES) (15,960 ) (5,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,960 ) (5,458 )
Creditors: Amounts Falling Due After More Than One Year 6 (25,180 ) (33,115 )
NET LIABILITIES (41,140 ) (38,573 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (41,141 ) (38,574 )
SHAREHOLDERS' FUNDS (41,140) (38,573)
Page 2
Page 3
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 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
Miss Moneat Grant-Williams
Director
17/09/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Plant Pabulum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09775322 . The registered office is Suite 158 176 South Street, Romford, Essex, RM1 1BW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 
2024 2023
Director 1 1
1 1
4. Stocks
2024 2023
£ £
Stock 15,000 24,500
Page 4
Page 5
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 7,032 7,032
Other creditors 28,714 23,113
35,746 30,145
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce back loan 25,180 33,115
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5