Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2021 1 October 2020 false true No description of principal activity 1 October 2021 30 September 2022 30 September 2022 08198893 Mr David Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08198893 2021-09-30 08198893 2022-09-30 08198893 2021-10-01 2022-09-30 08198893 frs-core:CurrentFinancialInstruments 2022-09-30 08198893 frs-core:Non-currentFinancialInstruments 2022-09-30 08198893 frs-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 08198893 frs-bus:FilletedAccounts 2021-10-01 2022-09-30 08198893 frs-bus:Micro-entities 2021-10-01 2022-09-30 08198893 frs-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 08198893 frs-bus:Director1 2021-10-01 2022-09-30 08198893 2020-09-30 08198893 2021-09-30 08198893 2020-10-01 2021-09-30 08198893 frs-core:CurrentFinancialInstruments 2021-09-30 08198893 frs-core:Non-currentFinancialInstruments 2021-09-30
Registered number: 08198893
Trafalgar Plant Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2022
Greenline Accountants & Tax Advisors
Balance Sheet
Registered number: 08198893
2022 2021
£ £
Fixed assets 40,000 135,000
Current assets 68,884 100,206
Creditors: Amounts Falling Due Within One Year (17,164 ) (155,501 )
NET CURRENT ASSETS (LIABILITIES) 51,720 (55,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES 91,720 79,705
Creditors: Amounts Falling After More Than One Year (51,371 ) (50,521 )
Accruals and deferred income - (1,105 )
NET ASSETS 40,349 28,079
CAPITAL AND RESERVES 40,349 28,079

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Trafalgar Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08198893 . The registered office is 1 Top Farm Court Top Street, Bawtry, Doncaster, South Yorkshire, DN10 6TF.
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For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 David Murray
Director
05/04/2024