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 13948221 M D Crawley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13948221 2024-03-31 13948221 2025-03-31 13948221 2024-04-01 2025-03-31 13948221 frs-core:CurrentFinancialInstruments 2025-03-31 13948221 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13948221 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13948221 frs-bus:Micro-entities 2024-04-01 2025-03-31 13948221 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13948221 frs-bus:Director1 2024-04-01 2025-03-31 13948221 frs-bus:Director1 2024-03-31 13948221 frs-bus:Director1 2025-03-31 13948221 2023-03-31 13948221 2024-03-31 13948221 2023-04-01 2024-03-31 13948221 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13948221
Precision Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Precision Planning Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Precision Planning Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Precision Planning Ltd , as a body, in accordance with the terms of our engagement letter dated 11 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of Precision Planning Ltd and state those matters that we have agreed to state to the director of Precision Planning Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Precision Planning Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Precision Planning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Precision Planning Ltd . You consider that Precision Planning Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Precision Planning Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31st December 2025
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 13948221
2025 2024
£ £
Fixed assets 569 -
Current assets 40,965 52,251
Prepayments and accrued income 5,822 -
Creditors: Amounts Falling Due Within One Year (32,365 ) (31,812 )
NET CURRENT ASSETS 14,422 20,439
TOTAL ASSETS LESS CURRENT LIABILITIES 14,991 20,439
Accruals and deferred income (303 ) (293 )
NET ASSETS 14,688 20,146
CAPITAL AND RESERVES 14,688 20,146

Notes

1. General Information
Precision Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13948221 . The registered office is 17 Knightsbridge Road, Solihull, West Midlands, B92 8RF.
The financial statements are presented in sterling which is the functional currency of the company rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
M D Crawley (2,018 ) 98,468 (80,024 ) - 16,326
The above loan is unsecured, repayable on demand, and interest has been charged at 2.25%.
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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 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
M D Crawley
Director
31st December 2025
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