Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14705749 Mr Alan Williscroft Mrs Clare Williscroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14705749 2025-03-31 14705749 2026-03-31 14705749 2025-04-01 2026-03-31 14705749 frs-core:CurrentFinancialInstruments 2026-03-31 14705749 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14705749 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14705749 frs-bus:Micro-entities 2025-04-01 2026-03-31 14705749 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14705749 frs-bus:Director1 2025-04-01 2026-03-31 14705749 frs-bus:Director1 2025-03-31 14705749 frs-bus:Director1 2026-03-31 14705749 frs-bus:Director2 2025-04-01 2026-03-31 14705749 2024-03-31 14705749 2025-03-31 14705749 2024-04-01 2025-03-31 14705749 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14705749
Planner Time Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 14705749
2026 2025
£ £
Fixed assets 2,314 2,006
Current assets 78,469 72,006
Prepayments and accrued income 1,946 1,821
Creditors: Amounts Falling Due Within One Year (31,613 ) (32,456 )
NET CURRENT ASSETS 48,802 41,371
TOTAL ASSETS LESS CURRENT LIABILITIES 51,116 43,377
Accruals and deferred income (500 ) (500 )
NET ASSETS 50,616 42,877
CAPITAL AND RESERVES 50,616 42,877

Notes

1. General Information
Planner Time Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14705749 . The registered office is 13 Ivy Lane, Rugeley, WS15 4SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Alan Williscroft 14,928 - 14,928 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Alan Williscroft
Director
5 August 2026