Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12037304 Mr C Brian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12037304 2024-06-30 12037304 2025-06-30 12037304 2024-07-01 2025-06-30 12037304 frs-core:CurrentFinancialInstruments 2025-06-30 12037304 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12037304 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12037304 frs-bus:Micro-entities 2024-07-01 2025-06-30 12037304 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12037304 frs-bus:Director1 2024-07-01 2025-06-30 12037304 2023-06-30 12037304 2024-06-30 12037304 2023-07-01 2024-06-30 12037304 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12037304
CB Planning Agent Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
C-Bas Accountancy & Taxation Services Ltd
135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER
Balance Sheet
Registered number: 12037304
2025 2024
£ £
Current assets 10,984 9,119
Creditors: Amounts Falling Due Within One Year (10,343 ) (8,160 )
NET CURRENT ASSETS 641 959
TOTAL ASSETS LESS CURRENT LIABILITIES 641 959
Accruals and deferred income (906 ) (906 )
NET (LIABILITIES)/ASSETS (265 ) 53
CAPITAL AND RESERVES (265 ) 53

Notes

1. General Information
CB Planning Agent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12037304 . The registered office is Silverwood, Stone Street, Hythe, Kent, CT21 4HT.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 C Brian
Director
10/12/2025