Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 5 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14705749 Mr Alan Williscroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14705749 2024-03-31 14705749 2025-03-31 14705749 2024-04-01 2025-03-31 14705749 frs-core:CurrentFinancialInstruments 2025-03-31 14705749 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14705749 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14705749 frs-bus:Micro-entities 2024-04-01 2025-03-31 14705749 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14705749 frs-bus:Director1 2024-04-01 2025-03-31 14705749 frs-bus:Director1 2024-03-31 14705749 frs-bus:Director1 2025-03-31 14705749 2023-03-04 14705749 2024-03-31 14705749 2023-03-05 2024-03-31 14705749 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14705749
Planner Time Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Planner Time Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14705749

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,006 | 26,507
Current assets |  | 71,731 | 50,560
Prepayments and accrued income |  | 1,821 | 1,909
Creditors: Amounts Falling Due Within One Year |  | (32,181 ) | (36,276 )
NET CURRENT ASSETS |  | 41,371 | 16,193
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,377 | 42,700
Accruals and deferred income |  | (500 ) | (500 )
NET ASSETS |  | 42,877 | 42,200
CAPITAL AND RESERVES |  | 42,877 | 42,200

## Notes

1. General Information
Planner Time Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14705749 . The registered office is 13 Ivy Lane, Rugeley, WS15 4SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Alan Williscroft | - | 15,250 | 322 | - | 14,928

The above loan is unsecured, interest free and repayable on demand.
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Planner Time Limited
Balance Sheet (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 Alan Williscroft Director
18 June 2025