Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10879654 Mr Paul Wheeler Mrs Louise Wheeler Mr Paul Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10879654 2024-07-31 10879654 2025-07-31 10879654 2024-08-01 2025-07-31 10879654 frs-core:CurrentFinancialInstruments 2025-07-31 10879654 frs-core:Non-currentFinancialInstruments 2025-07-31 10879654 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10879654 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10879654 frs-bus:Micro-entities 2024-08-01 2025-07-31 10879654 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10879654 frs-bus:Director1 2024-08-01 2025-07-31 10879654 frs-bus:Director2 2024-08-01 2025-07-31 10879654 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 10879654 2023-07-31 10879654 2024-07-31 10879654 2023-08-01 2024-07-31 10879654 frs-core:CurrentFinancialInstruments 2024-07-31 10879654 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10879654
Pla Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Artema Ltd
Pla Design Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10879654

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,805 | 2,765
Current assets |  | 105,994 | 117,933
Creditors: Amounts Falling Due Within One Year |  | (62,028 ) | (76,013 )
NET CURRENT ASSETS |  | 43,966 | 41,920
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 62,771 | 44,685
Creditors: Amounts Falling Due After More Than One Year |  | (54,446 ) | (16,112 )
Accruals and deferred income |  | (1,200 ) | -
NET ASSETS |  | 7,125 | 28,573
CAPITAL AND RESERVES |  | 7,125 | 28,573

## Notes

1. General Information
Pla Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10879654 . The registered office is Deerhurst The Shrave, Four Marks, Alton, GU34 5BH.
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 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 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 Paul Wheeler Director
22/04/2026