Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 02319601 Mrs Nicola Jones Mr Christopher Jones June Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02319601 2024-01-31 02319601 2025-01-31 02319601 2024-02-01 2025-01-31 02319601 frs-core:CurrentFinancialInstruments 2025-01-31 02319601 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02319601 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 02319601 frs-bus:Micro-entities 2024-02-01 2025-01-31 02319601 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 02319601 frs-bus:Director1 2024-02-01 2025-01-31 02319601 frs-bus:Director1 2024-01-31 02319601 frs-bus:Director1 2025-01-31 02319601 frs-bus:Director2 2024-02-01 2025-01-31 02319601 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 02319601 2023-01-31 02319601 2024-01-31 02319601 2023-02-01 2024-01-31 02319601 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 02319601
Sunplants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Fergusons and Peters
Sunplants Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 02319601

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41 | 54
Current assets |  | 28,874 | 27,087
Creditors: Amounts Falling Due Within One Year |  | (25,348 ) | (22,901 )
NET CURRENT ASSETS |  | 3,526 | 4,186
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,567 | 4,240
NET ASSETS |  | 3,567 | 4,240
CAPITAL AND RESERVES |  | 3,567 | 4,240

## Notes

1. General Information
Sunplants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02319601 . The registered office is 4 High Street, Pontardawe, Swansea, SA8 4HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Christopher Jones | (3,446 ) | 24,477 | - | - | 21,031

The above loan is unsecured, interest free and repayable on demand.
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Sunplants Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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

Mr Christopher Jones Director
22/10/2025