Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05827740 Mr Joseph Roberts Mrs Jennifer Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05827740 2024-03-31 05827740 2025-03-31 05827740 2024-04-01 2025-03-31 05827740 frs-core:CurrentFinancialInstruments 2025-03-31 05827740 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05827740 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05827740 frs-bus:Micro-entities 2024-04-01 2025-03-31 05827740 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05827740 frs-bus:Director1 2024-04-01 2025-03-31 05827740 frs-bus:Director1 2024-03-31 05827740 frs-bus:Director1 2025-03-31 05827740 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05827740 2023-03-31 05827740 2024-03-31 05827740 2023-04-01 2024-03-31 05827740 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05827740
Roberts Planning Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Roberts Planning Services Limited
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 05827740

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 70,635 | 92,817
Prepayments and accrued income |  | 724 | -
Creditors: Amounts Falling Due Within One Year |  | (31,438 ) | (38,456 )
NET CURRENT ASSETS |  | 39,921 | 54,361
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,921 | 54,361
NET ASSETS |  | 39,921 | 54,361
CAPITAL AND RESERVES |  | 39,921 | 54,361

## Notes

1. General Information
Roberts Planning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05827740 . The registered office is 89 Town Street, Horsforth, Leeds, West Yorkshire, LS18 5BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joseph Roberts | 160 | - | 160 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Roberts Planning Services Limited
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 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 his 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 Joseph Roberts Director
08/10/2025