Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05380562 Mr B F Townsend Mrs G E Townsend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05380562 2025-03-31 05380562 2026-03-31 05380562 2025-04-01 2026-03-31 05380562 frs-core:CurrentFinancialInstruments 2026-03-31 05380562 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05380562 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05380562 frs-bus:Micro-entities 2025-04-01 2026-03-31 05380562 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05380562 frs-bus:Director1 2025-04-01 2026-03-31 05380562 frs-bus:Director2 2025-04-01 2026-03-31 05380562 2024-03-31 05380562 2025-03-31 05380562 2024-04-01 2025-03-31 05380562 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 05380562
Workplane Light Planning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Workplane Light Planning Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 05380562

| 2026 | 2025 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,432 | 5,540
Current assets |  | 106,562 | 46,485
Creditors: Amounts Falling Due Within One Year |  | (92,112 ) | (47,158 )
NET CURRENT ASSETS (LIABILITIES) |  | 14,450 | (673 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,882 | 4,867
Accruals and deferred income |  | (3,310 ) | (3,100 )
NET ASSETS |  | 15,572 | 1,767
CAPITAL AND RESERVES |  | 15,572 | 1,767

## Notes

1. General Information
Workplane Light Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05380562 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Transition to FRS 105
These financial statements have been prepared in accordance with FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime, as applied to the company for the first time in these financial statements.
The company previously prepared its financial statements in accordance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland, including Section 1A – Small Entities.
The transition date to FRS 105 is 01 April 2025.
There were no material differences between the equity and profit or loss reported under FRS 105 and those under FRS 102 at the transition date or for the comparative period presented.
Accordingly, no restatement of prior year figures has been necessary.
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Workplane Light Planning Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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 B F Townsend Director
7th July 2026