Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 13 July 2022 31 December 2023 31 December 2023 14231611 Mr Gary Harris Mr Scott Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14231611 2022-07-12 14231611 2023-12-31 14231611 2022-07-13 2023-12-31 14231611 frs-core:CurrentFinancialInstruments 2023-12-31 14231611 frs-core:Non-currentFinancialInstruments 2023-12-31 14231611 frs-bus:PrivateLimitedCompanyLtd 2022-07-13 2023-12-31 14231611 frs-bus:FilletedAccounts 2022-07-13 2023-12-31 14231611 frs-bus:Micro-entities 2022-07-13 2023-12-31 14231611 frs-bus:AuditExempt-NoAccountantsReport 2022-07-13 2023-12-31 14231611 frs-bus:Director1 2022-07-13 2023-12-31 14231611 frs-bus:Director2 2022-07-13 2023-12-31
Registered number: 14231611
A & J Plant Limited
Unaudited Financial Statements
For the Period 13 July 2022 to 31 December 2023
Balance Sheet
Registered number: 14231611
31 December 2023
£
Fixed assets 718,193
Current assets 8,795
Prepayments and accrued income 1,958
Creditors: Amounts Falling Due Within One Year (149,429 )
NET CURRENT LIABILITIES (138,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES 579,517
Creditors: Amounts Falling After More Than One Year (521,316 )
Accruals and deferred income (20,220 )
NET ASSETS 37,981
CAPITAL AND RESERVES 37,981

Notes

1. General Information
A & J Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14231611 . The registered office is Unit 1E Polden Business Centre, Bristol Road, Bridgwater, Somerset, TA6 4AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 December 2023 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 Gary Harris
Director
Mr Scott Harris
Director
10 April 2024