Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10173964 Mr Richard Todd Uzel Mrs Beatrice Le Turcq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10173964 2024-05-31 10173964 2025-05-31 10173964 2024-06-01 2025-05-31 10173964 frs-core:CurrentFinancialInstruments 2025-05-31 10173964 frs-core:Non-currentFinancialInstruments 2025-05-31 10173964 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10173964 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10173964 frs-bus:Micro-entities 2024-06-01 2025-05-31 10173964 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10173964 frs-bus:Director1 2024-06-01 2025-05-31 10173964 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 10173964 2023-05-31 10173964 2024-05-31 10173964 2023-06-01 2024-05-31 10173964 frs-core:CurrentFinancialInstruments 2024-05-31 10173964 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10173964
Plan Solve Create Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Plan Solve Create Ltd
Accountants' Report
For The Year Ended 31 May 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Plan Solve Create Ltd for the year ended 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Plan Solve Create 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 firm 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 Plan Solve Create Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Plan Solve Create Ltd and state those matters that we have agreed to state to the director of Plan Solve Create 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 Plan Solve Create Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Plan Solve Create 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 Plan Solve Create Ltd . You consider that Plan Solve Create 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 Plan Solve Create 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.

4 December 2025

Affinity Associates (Richmond) Limited
Accountants and Tax Advisors
151 Sheen Lane
East Sheen
London
SW14 8LR
Page 1
Plan Solve Create Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10173964

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,087 | 1,960
Current assets |  | 30,394 | 31,051
Creditors: Amounts Falling Due Within One Year |  | (17,233 ) | (14,725 )
NET CURRENT ASSETS |  | 13,161 | 16,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,248 | 18,286
Creditors: Amounts Falling Due After More Than One Year |  | (8,444 ) | (10,556 )
NET ASSETS |  | 7,804 | 7,730
CAPITAL AND RESERVES |  | 7,804 | 7,730

## Notes

1. General Information
Plan Solve Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10173964 . The registered office is 21 Lark House, Powell Road, London, E5 8DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Richard Todd Uzel Director
4 December 2025