Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 30 April 2024 30 April 2024 13115769 Mr S Bryant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13115769 2023-01-31 13115769 2024-04-30 13115769 2023-02-01 2024-04-30 13115769 frs-core:CurrentFinancialInstruments 2024-04-30 13115769 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-04-30 13115769 frs-bus:FilletedAccounts 2023-02-01 2024-04-30 13115769 frs-bus:Micro-entities 2023-02-01 2024-04-30 13115769 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-04-30 13115769 frs-bus:Director1 2023-02-01 2024-04-30 13115769 2022-01-31 13115769 2023-01-31 13115769 2022-02-01 2023-01-31 13115769 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13115769
Ashley Plant Hire Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 30 April 2024
Balance Sheet
Registered number: 13115769
30 April 2024 31 January 2023
£ £
Current assets 21,787 18,064
Prepayments and accrued income 1,011 585
Creditors: Amounts Falling Due Within One Year (11,077 ) (7,723 )
NET CURRENT ASSETS 11,721 10,926
TOTAL ASSETS LESS CURRENT LIABILITIES 11,721 10,926
Accruals and deferred income (1,416 ) (900 )
NET ASSETS 10,305 10,026
CAPITAL AND RESERVES 10,305 10,026

Notes

1. General Information
Ashley Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13115769 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 April 2024 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 S Bryant
Director
30/07/2024