Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12969998 Mrs Rachel Reaney Mr Daniel Reaney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12969998 2024-10-31 12969998 2025-10-31 12969998 2024-11-01 2025-10-31 12969998 frs-core:CurrentFinancialInstruments 2025-10-31 12969998 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12969998 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12969998 frs-bus:Micro-entities 2024-11-01 2025-10-31 12969998 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12969998 frs-bus:Director1 2024-11-01 2025-10-31 12969998 frs-bus:Director2 2024-11-01 2025-10-31 12969998 2023-10-31 12969998 2024-10-31 12969998 2023-11-01 2024-10-31 12969998 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12969998
Astrum Planning Ltd
Financial Statements
For The Year Ended 31 October 2025
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Astrum Planning Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12969998

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,757 | 1,931
Current assets |  | 39,718 | 89,156
Creditors: Amounts Falling Due Within One Year |  | (34,270 ) | (52,427 )
NET CURRENT ASSETS |  | 5,448 | 36,729
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,205 | 38,660
Accruals and deferred income |  | (302 ) | (302 )
NET ASSETS |  | 6,903 | 38,358
CAPITAL AND RESERVES |  | 6,903 | 38,358

## Notes

1. General Information
Astrum Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12969998 . The registered office is 161 Bilton Lane, Harrogate, HG1 3DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 October 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

Mrs Rachel Reaney Director
24/11/2025