Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC710341 Mr Marius Puscas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC710341 2024-09-30 SC710341 2025-09-30 SC710341 2024-10-01 2025-09-30 SC710341 frs-core:CurrentFinancialInstruments 2025-09-30 SC710341 frs-core:Non-currentFinancialInstruments 2025-09-30 SC710341 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC710341 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC710341 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC710341 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC710341 frs-bus:Director1 2024-10-01 2025-09-30 SC710341 2023-09-30 SC710341 2024-09-30 SC710341 2023-10-01 2024-09-30 SC710341 frs-core:CurrentFinancialInstruments 2024-09-30 SC710341 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC710341
Planta Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hopes & Co. Accounting Limited
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Planta Real Estate Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC710341
2025 2024
£ £
Fixed assets 185,537 189,324
Current assets 194 93
Creditors: Amounts Falling Due Within One Year (91,845 ) (89,568 )
NET CURRENT LIABILITIES (91,651 ) (89,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES 93,886 99,849
Creditors: Amounts Falling Due After More Than One Year (90,952 ) (97,726 )
Accruals and deferred income (3,200 ) (3,200 )
NET LIABILITIES (266 ) (1,077 )
CAPITAL AND RESERVES (266 ) (1,077 )

Notes

1. General Information
Planta Real Estate Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC710341 . The registered office is 14 Chanonry Road South, Elgin, IV30 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from Mr Puscas of £8,876 (2024: £6,761).
The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transactions
At the year end the company had an outstanding non interest bearing loan of £70,120 from Planta Ltd,  a company in which Marius Puscas is a director and sole shareholder. To date no interest has been charged on this loan but it remains repayable on demand.  At the year end  Planta Real Estate Ltd was due £70,120 (2024: £70,120) to Planta Ltd which is reflected in Current Liabilities.
During the year, rent totalling £11,772 (2024: £11,772) was recived from Planta Ltd a company in which Marius Puscas is a director and sole shareholder.
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Planta Real Estate Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Marius Puscas
Director
22nd May 2026