Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11358579 Mr M Zhakata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11358579 2024-05-31 11358579 2025-05-31 11358579 2024-06-01 2025-05-31 11358579 frs-core:CurrentFinancialInstruments 2025-05-31 11358579 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11358579 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11358579 frs-bus:Micro-entities 2024-06-01 2025-05-31 11358579 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11358579 frs-bus:Director1 2024-06-01 2025-05-31 11358579 frs-bus:Director1 2024-05-31 11358579 frs-bus:Director1 2025-05-31 11358579 2023-05-31 11358579 2024-05-31 11358579 2023-06-01 2024-05-31 11358579 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11358579
Plenary Healthcare Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2025
Plenary Healthcare Ltd.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11358579

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,168 | 1,461
Current assets |  | 8,452 | 8,223
Creditors: Amounts Falling Due Within One Year |  | (13,127 ) | (9,033 )
NET CURRENT LIABILITIES |  | (4,675 ) | (810 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,507 ) | 651
Accruals and deferred income |  | (185 ) | (185 )
NET (LIABILITIES)/ASSETS |  | (3,692 ) | 466
CAPITAL AND RESERVES |  | (3,692 ) | 466

## Notes

1. General Information
Plenary Healthcare Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11358579 . The registered office is Unit 16 Roundhouse Court Barnes Wallis Way, Buckshaw Village, Chorley, PR7 7JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: )
8 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M Zhakata | 281 | - | - | - | 425

The above loan is unsecured, interest free and repayable on demand.
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Plenary Healthcare Ltd.
Balance Sheet (continued)
As At 31 May 2025
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 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

Mr M Zhakata Director
9th February 2026