Acorah Software Products - Accounts Production 16.7.461 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10449193 Mr. Giovanni Savio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10449193 2023-12-31 10449193 2024-12-31 10449193 2024-01-01 2024-12-31 10449193 frs-core:CurrentFinancialInstruments 2024-12-31 10449193 frs-core:RevaluationReserve 2024-01-01 2024-12-31 10449193 frs-core:RevaluationReserve 2023-12-31 10449193 frs-core:RevaluationReserve 2024-12-31 10449193 frs-core:ShareCapital 2024-12-31 10449193 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10449193 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10449193 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10449193 frs-bus:SmallEntities 2024-01-01 2024-12-31 10449193 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10449193 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10449193 frs-bus:Director1 2024-01-01 2024-12-31 10449193 frs-countries:EnglandWales 2024-01-01 2024-12-31 10449193 2022-12-31 10449193 2023-12-31 10449193 2023-01-01 2023-12-31 10449193 frs-core:CurrentFinancialInstruments 2023-12-31 10449193 frs-core:RevaluationReserve 2023-12-31 10449193 frs-core:ShareCapital 2023-12-31 10449193 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10449193
PLANET HOLDING DIGITAL LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10449193
2024 2023
Notes $ $ $ $
CURRENT ASSETS
Cash at bank and in hand 4,859 5,018
4,859 5,018
Creditors: Amounts Falling Due Within One Year 4 (83,150 ) (73,271 )
NET CURRENT ASSETS (LIABILITIES) (78,291 ) (68,253 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,291 ) (68,253 )
NET LIABILITIES (78,291 ) (68,253 )
CAPITAL AND RESERVES
Called up share capital 5 1,328 1,328
Revaluation reserve 6 1,283 1,877
Profit and Loss Account (80,902 ) (71,458 )
SHAREHOLDERS' FUNDS (78,291) (68,253)
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Giovanni Savio
Director
05/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PLANET HOLDING DIGITAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10449193 . The registered office is 2nd Floor 22 Eastcheap, London, EC3M 1EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
$ $
Trade creditors 7,293 5,416
Loan from Planet Holding Limited 75,857 67,855
83,150 73,271
5. Share Capital
2024 2023
$ $
Allotted, Called up and fully paid 1,328 1,328
6. Reserves
Revaluation Reserve
$
As at 1 January 2024 1,877
Foreign exchange differences on translation of foreign operations (594 )
As at 31 December 2024 1,283
7. Related Party Transactions
During the company received an 2.5% interest loan from Planet holding limited amounting to $8,002. At the end of the year Balance is $75,857 (2023 $67,855) same include in note 4 above.
Page 2