Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12294744 Mr Samuel Peters Ms Deborah Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12294744 2024-11-30 12294744 2025-11-30 12294744 2024-12-01 2025-11-30 12294744 frs-core:CurrentFinancialInstruments 2025-11-30 12294744 frs-core:Non-currentFinancialInstruments 2025-11-30 12294744 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12294744 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12294744 frs-bus:Micro-entities 2024-12-01 2025-11-30 12294744 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12294744 frs-bus:Director1 2024-12-01 2025-11-30 12294744 frs-bus:Director1 2024-11-30 12294744 frs-bus:Director1 2025-11-30 12294744 frs-bus:Director2 2024-12-01 2025-11-30 12294744 frs-bus:Director2 2024-11-30 12294744 frs-bus:Director2 2025-11-30 12294744 2023-11-30 12294744 2024-11-30 12294744 2023-12-01 2024-11-30 12294744 frs-core:CurrentFinancialInstruments 2024-11-30 12294744 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12294744
Planted Cities Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Planted Cities Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Planted Cities Ltd for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Planted Cities Ltd , as a body, in accordance with the terms of our engagement letter dated 01 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Planted Cities Ltd and state those matters that we have agreed to state to the directors of Planted Cities Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Planted Cities Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Planted Cities Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Planted Cities Ltd . You consider that Planted Cities Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Planted Cities Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16th September 2026
Hub Accountants Limited
Chartered Accountants
6A Fridays Court
3-5 High Street
Ringwood
Hampshire
BH24 1AB
Page 1
Balance Sheet
Registered number: 12294744
2025 2024
£ £
Fixed assets - 27,951
Current assets 37,091 12,243
Creditors: Amounts Falling Due Within One Year (144,118 ) (166,315 )
NET CURRENT LIABILITIES (107,027 ) (154,072 )
TOTAL ASSETS LESS CURRENT LIABILITIES (107,027 ) (126,121 )
Creditors: Amounts Falling Due After More Than One Year - (35,122 )
Accruals and deferred income (754 ) (1,088 )
NET LIABILITIES (107,781 ) (162,331 )
CAPITAL AND RESERVES (107,781 ) (162,331 )

Notes

1. General Information
Planted Cities Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12294744 . The registered office is The Brambles, Lower Chicksgrove, Salisbury, Wiltshire, SP3 6NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Samuel Peters (77,715 ) 19,263 - - (58,432 )
Ms Deborah Spencer (77,715 ) 19,263 - - (58,432 )
The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
For the year ending 30 November 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 Samuel Peters
Director
16th September 2026
Page 2