1 August 2024 false No description of principal activity Taxfiler 2024.6 12020940 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12020940 2024-07-31 12020940 2024-08-01 2025-07-31 12020940 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12020940 business:FilletedAccounts 2024-08-01 2025-07-31 12020940 2025-07-31 12020940 business:Director1 2024-08-01 2025-07-31 12020940 business:RegisteredOffice 2024-08-01 2025-07-31 12020940 2024-07-31 12020940 core:WithinOneYear 2025-07-31 12020940 core:WithinOneYear 2024-07-31 12020940 countries:EnglandWales 2024-08-01 2025-07-31 12020940 2023-08-01 2024-07-31 12020940 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12020940 (England and Wales)
ACM Planning Limited Unaudited accounts for the year ended 31 July 2025
ACM Planning Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
ACM Planning Limited Company Information for the year ended 31 July 2025
Director
Adam Charles Murray
Company Number
12020940 (England and Wales)
Registered Office
Steel City House 2 West Street Sheffield S1 2GQ England
Accountants
Cloud Accountancy Limited 5 Park Crescent Retford Notts DN22 6UF
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ACM Planning Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ACM Planning Limited for the year ended 31 July 2025 which comprise of 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 CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of ACM Planning Limited, as a body, in accordance with the terms of our engagement letter dated 1 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of ACM Planning Limited and state those matters that we have agreed to state to the Board of Directors of ACM Planning Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ACM Planning Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ACM Planning Limited 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 of ACM Planning Limited. You consider that ACM Planning Limited 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 ACM Planning Limited. 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 statutory accounts.
Cloud Accountancy Limited Member in Practice 5 Park Crescent Retford Notts DN22 6UF 28 January 2026
- 4 -
ACM Planning Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
140,049
140,049
Current assets
18
18
Creditors: amounts falling due within one year
(140,017)
(140,017)
Net current liabilities
(139,999)
(139,999)
Total assets less current liabilities
50
50
Net assets
50
50
Capital and reserves
50
50
NOTES TO THE ACCOUNTS
1 Statutory information
ACM Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 12020940. The registered office is Steel City House, 2 West Street, Sheffield, S1 2GQ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2026
Adam Charles Murray Director Company Registration No. 12020940
- 5 -