Acorah Software Products - Accounts Production 14.5.601 true true false 1 August 2022 31 July 2023 31 July 2023 NI662780 Mr Kevin Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI662780 2022-07-31 NI662780 2023-07-31 NI662780 2022-08-01 2023-07-31 NI662780 frs-core:CurrentFinancialInstruments 2023-07-31 NI662780 frs-core:ShareCapital 2023-07-31 NI662780 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI662780 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI662780 frs-bus:SmallEntities 2022-08-01 2023-07-31 NI662780 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 NI662780 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI662780 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI662780 frs-bus:Director1 2022-08-01 2023-07-31 NI662780 frs-countries:NorthernIreland 2022-08-01 2023-07-31
Registered number: NI662780
Custom Plant Hire And Sales Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Trek Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI662780
2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kevin Lynch
Director
12th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Custom Plant Hire And Sales Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI662780 . The registered office is 39 Hillview Park, Castlederg, BT81 7PR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2023
£
Due within one year
Other debtors 100
5. Share Capital
2023
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2