Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 11881514 Mr Phillip Wong Miss Jade Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11881514 2024-02-29 11881514 2025-02-28 11881514 2024-03-01 2025-02-28 11881514 frs-core:CurrentFinancialInstruments 2025-02-28 11881514 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11881514 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11881514 frs-bus:Micro-entities 2024-03-01 2025-02-28 11881514 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11881514 frs-bus:Director1 2024-03-01 2025-02-28 11881514 frs-bus:Director1 2024-02-29 11881514 frs-bus:Director1 2025-02-28 11881514 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 11881514 2023-02-28 11881514 2024-02-29 11881514 2023-03-01 2024-02-29 11881514 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 11881514
PW Construction Planning Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Castletree Consultants Ltd
PW Construction Planning Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11881514

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,086 | 2,864
Current assets |  | 21,494 | 19,019
Creditors: Amounts Falling Due Within One Year |  | (20,949 ) | (16,375 )
NET CURRENT ASSETS |  | 545 | 2,644
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,631 | 5,508
NET ASSETS |  | 2,631 | 5,508
CAPITAL AND RESERVES |  | 2,631 | 5,508

## Notes

1. General Information
PW Construction Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11881514 . The registered office is 24a Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Phillip Wong | 9,658 | 9,178 | 9,658 | - | 9,178

The above loan, £9,178 outstanding at 28th February 2025, is unsecured, interest free and repayable on demand. It was repaid on 6 November 2025.
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PW Construction Planning Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Phillip Wong Director
7 November 2025