Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12376881 Mr Christopher Beaver Mrs Frederique Beaver-Lafage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12376881 2024-12-31 12376881 2025-12-31 12376881 2025-01-01 2025-12-31 12376881 frs-core:CurrentFinancialInstruments 2025-12-31 12376881 frs-core:Non-currentFinancialInstruments 2025-12-31 12376881 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12376881 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12376881 frs-bus:Micro-entities 2025-01-01 2025-12-31 12376881 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12376881 frs-bus:Director1 2025-01-01 2025-12-31 12376881 frs-bus:Director2 2025-01-01 2025-12-31 12376881 2023-12-31 12376881 2024-12-31 12376881 2024-01-01 2024-12-31 12376881 frs-core:CurrentFinancialInstruments 2024-12-31 12376881 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12376881
Planningsphere Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Lerica Tax Accountants Limited
Planningsphere Holdings Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12376881

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,115,618 | 673,546
Current assets |  | 116,244 | 661,109
Creditors: Amounts Falling Due Within One Year |  | (5,020 ) | (15,587 )
NET CURRENT ASSETS |  | 111,224 | 645,522
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,226,842 | 1,319,068
Creditors: Amounts Falling Due After More Than One Year |  | - | (258,942 )
Accruals and deferred income |  | (2,418 ) | (1,986 )
NET ASSETS |  | 2,224,424 | 1,058,140
CAPITAL AND RESERVES |  | 2,224,424 | 1,058,140

## Notes

1. General Information
Planningsphere Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12376881 . The registered office is Spaces Northgate House Spaces Northgate House, Upper Borough Walls, Bath, BA1 1RG.
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 December 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 Christopher Beaver Director
28/05/2026