Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07728535 A Gunne-Jones R Gunne-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07728535 2024-08-31 07728535 2025-08-31 07728535 2024-09-01 2025-08-31 07728535 frs-core:CurrentFinancialInstruments 2025-08-31 07728535 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07728535 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07728535 frs-bus:Micro-entities 2024-09-01 2025-08-31 07728535 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07728535 frs-bus:Director1 2024-09-01 2025-08-31 07728535 frs-bus:Director2 2024-09-01 2025-08-31 07728535 2023-08-31 07728535 2024-08-31 07728535 2023-09-01 2024-08-31 07728535 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07728535
Planning & Development Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 07728535
2025 2024
£ £
Fixed assets 4,505 5,777
Current assets 163,015 131,523
Prepayments and accrued income 21,842 19,823
Creditors: Amounts Falling Due Within One Year (51,919 ) (24,556 )
NET CURRENT ASSETS 132,938 126,790
TOTAL ASSETS LESS CURRENT LIABILITIES 137,443 132,567
Accruals and deferred income (1,792 ) (1,595 )
NET ASSETS 135,651 130,972
CAPITAL AND RESERVES 135,651 130,972

Notes

1. General Information
Planning & Development Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07728535 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
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 August 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
A Gunne-Jones
Director
29/05/2026