Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09450555 K J Higgins K Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09450555 2023-02-28 09450555 2024-02-28 09450555 2023-03-01 2024-02-28 09450555 frs-core:CurrentFinancialInstruments 2024-02-28 09450555 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09450555 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09450555 frs-bus:Micro-entities 2023-03-01 2024-02-28 09450555 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09450555 frs-bus:Director1 2023-03-01 2024-02-28 09450555 frs-bus:Director2 2023-03-01 2024-02-28 09450555 2022-02-28 09450555 2023-02-28 09450555 2022-03-01 2023-02-28 09450555 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 09450555
Crestmoor Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Freestone & Co
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Balance Sheet
Registered number: 09450555
2024 2023
£ £
Fixed assets 28,180 48,784
Current assets 29,900 89,563
Creditors: Amounts Falling Due Within One Year (41,301 ) (144,504 )
NET CURRENT LIABILITIES (11,401 ) (54,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,779 (6,157 )
Accruals and deferred income (1,000 ) (9,689 )
NET ASSETS/(LIABILITIES) 15,779 (15,846 )
CAPITAL AND RESERVES 15,779 (15,846 )

Notes

1. General Information
Crestmoor Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09450555 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 6)
8 6
Page 0
Page 1
For the year ending 28 February 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
K J Higgins
Director
19 September 2024