Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05591097 Mrs Charlotte Kemp Mr Steve Kemp Mr Steve Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05591097 2024-03-31 05591097 2025-03-31 05591097 2024-04-01 2025-03-31 05591097 frs-core:CurrentFinancialInstruments 2025-03-31 05591097 frs-core:Non-currentFinancialInstruments 2025-03-31 05591097 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05591097 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05591097 frs-bus:Micro-entities 2024-04-01 2025-03-31 05591097 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05591097 frs-bus:Director1 2024-04-01 2025-03-31 05591097 frs-bus:Director2 2024-04-01 2025-03-31 05591097 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05591097 2023-03-31 05591097 2024-03-31 05591097 2023-04-01 2024-03-31 05591097 frs-core:CurrentFinancialInstruments 2024-03-31 05591097 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05591097
Open Plan Consultants Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Open Plan Consultants Ltd.
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05591097

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,250 | 8,243
Current assets |  | 21,551 | 24,849
Creditors: Amounts Falling Due Within One Year |  | (66,084 ) | (73,472 )
NET CURRENT LIABILITIES |  | (44,533 ) | (48,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (37,283 ) | (40,380 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,500 ) | (7,958 )
Accruals and deferred income |  | (1,281 ) | (1,281 )
NET LIABILITIES |  | (42,064 ) | (49,619 )
CAPITAL AND RESERVES |  | (42,064 ) | (49,619 )

## Notes

1. General Information
Open Plan Consultants Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05591097 . The registered office is Dg2 The Terrace, Grantham Street, Lincoln, Lincolnshire, LN2 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 5)
2 5
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 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 Steve Kemp Director
21/10/2025