Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13851840 Mrs Jacquelyn Rendall Mr Adam Rendall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13851840 2025-01-31 13851840 2026-01-31 13851840 2025-02-01 2026-01-31 13851840 frs-core:Non-currentFinancialInstruments 2026-01-31 13851840 frs-core:ComputerEquipment 2025-02-01 2026-01-31 13851840 frs-core:FurnitureFittings 2025-02-01 2026-01-31 13851840 frs-core:MotorVehicles 2025-02-01 2026-01-31 13851840 frs-core:ShareCapital 2026-01-31 13851840 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13851840 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13851840 frs-bus:AbridgedAccounts 2025-02-01 2026-01-31 13851840 frs-bus:SmallEntities 2025-02-01 2026-01-31 13851840 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13851840 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13851840 frs-bus:Director1 2025-02-01 2026-01-31 13851840 frs-bus:Director2 2025-02-01 2026-01-31 13851840 frs-countries:EnglandWales 2025-02-01 2026-01-31 13851840 2024-01-31 13851840 2025-01-31 13851840 2024-02-01 2025-01-31 13851840 frs-core:Non-currentFinancialInstruments 2025-01-31 13851840 frs-core:ShareCapital 2025-01-31 13851840 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13851840
Pretty Perfect Planners Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Castle & Co
16-18 West Street
Rochford
SS4 1AJ
Pretty Perfect Planners Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Pretty Perfect Planners Ltd
Abridged Balance Sheet
As At 31 January 2026
Abridged Balance Sheet
Registered number: 13851840

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 53,944 |  | 73,225
|  |  | 53,944 |  | 73,225
CURRENT ASSETS
Stocks |  | 114,748 |  | 165,892 |
Debtors |  | 110,317 |  | 27,265 |
Cash at bank and in hand |  | 17,993 |  | 86,069 |
|  | 243,058 |  | 279,226 |
Creditors: Amounts Falling Due Within One Year |  | (221,802 ) |  | (155,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,256 |  | 123,906
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 75,200 |  | 197,131
Creditors: Amounts Falling Due After More Than One Year |  |  | (250,720 ) |  | (180,715 )
NET (LIABILITIES)/ASSETS |  |  | (175,520 ) |  | 16,416
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 1
Profit and Loss Account |  |  | (175,523 ) |  | 16,415
SHAREHOLDERS' FUNDS |  |  | (175,520) |  | 16,416

Page 1
Page 2
Pretty Perfect Planners Ltd
Abridged Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Adam Rendall Director
15/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pretty Perfect Planners Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 January 2026
Notes to the Abridged Financial Statements
1. General Information
Pretty Perfect Planners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13851840 . The registered office is 16-18 West Street, Rochford, Essex, SS4 1AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% on a straight line basis
Fixtures & Fittings | 20% on a straight line basis
Computer Equipment | 20% on a straight line basis

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 3
Page 4
Pretty Perfect Planners Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 January 2026
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2025: 8)
8 8
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 February 2025 | 118,503
Additions | 5,523
As at 31 January 2026 | 124,026
Depreciation
As at 1 February 2025 | 45,278
Provided during the period | 24,804
As at 31 January 2026 | 70,082
Net Book Value
As at 31 January 2026 | 53,944
As at 1 February 2025 | 73,225

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 1

Page 4