Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10398303 Mrs Suzanne Kempster Mr Richard Corker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10398303 2024-12-31 10398303 2025-12-31 10398303 2025-01-01 2025-12-31 10398303 frs-core:CurrentFinancialInstruments 2025-12-31 10398303 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10398303 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10398303 frs-bus:Micro-entities 2025-01-01 2025-12-31 10398303 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10398303 frs-bus:Director1 2025-01-01 2025-12-31 10398303 frs-bus:Director2 2025-01-01 2025-12-31 10398303 2023-12-31 10398303 2024-12-31 10398303 2024-01-01 2024-12-31 10398303 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10398303
Plan B Consulting (R&D) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Statement of Financial Position
Registered number: 10398303
2025 2024
£ £
Fixed assets 1,010 2,557
Current assets 265,662 285,700
Creditors: Amounts Falling Due Within One Year (24,547 ) (23,390 )
NET CURRENT ASSETS 241,115 262,310
TOTAL ASSETS LESS CURRENT LIABILITIES 242,125 264,867
NET ASSETS 242,125 264,867
CAPITAL AND RESERVES 242,125 264,867

Notes

1. General Information
Plan B Consulting (R&D) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10398303 . The registered office is Beaver House, West Street, Farnham, GU9 7EH.
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
Mrs Suzanne Kempster
Director
8 September 2026