Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 August 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05819714 Mr Nicholas Dykins Mr Matthew Dykins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05819714 2023-03-31 05819714 2024-03-31 05819714 2023-04-01 2024-03-31 05819714 frs-core:CurrentFinancialInstruments 2024-03-31 05819714 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05819714 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05819714 frs-bus:Micro-entities 2023-04-01 2024-03-31 05819714 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05819714 frs-bus:Director1 2023-04-01 2024-03-31 05819714 frs-bus:Director2 2023-04-01 2024-03-31 05819714 2022-07-31 05819714 2023-03-31 05819714 2022-08-01 2023-03-31 05819714 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05819714
Plant Inspection Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Accountants
Balance Sheet
Registered number: 05819714
31 March 2024 31 March 2023
£ £
Fixed assets 26,009 36,698
Current assets 214,645 203,783
Prepayments and accrued income - 2,040
Creditors: Amounts Falling Due Within One Year (23,322 ) (39,280 )
NET CURRENT ASSETS 191,323 166,543
TOTAL ASSETS LESS CURRENT LIABILITIES 217,332 203,241
Accruals and deferred income (850 ) (32,093 )
NET ASSETS 216,482 171,148
CAPITAL AND RESERVES 216,482 171,148

Notes

1. General Information
Plant Inspection Services Limited is a private company, limited by shares, incorporated in , registered number 05819714 . The registered office is Unit 3 Gateway Business Park, New Hall Hey Road, Rawtenstall, Lancashire, BB4 6JG.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 6)
2 6
For the year ending 31 March 2024 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 Nicholas Dykins
Director
08/08/2024