Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13896372 Ryan Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13896372 2023-02-28 13896372 2024-02-28 13896372 2023-03-01 2024-02-28 13896372 frs-core:CurrentFinancialInstruments 2024-02-28 13896372 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13896372 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13896372 frs-bus:Micro-entities 2023-03-01 2024-02-28 13896372 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13896372 frs-bus:Director1 2023-03-01 2024-02-28 13896372 frs-bus:Director1 2023-02-28 13896372 frs-bus:Director1 2024-02-28 13896372 2022-02-28 13896372 2023-02-28 13896372 2022-03-01 2023-02-28 13896372 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13896372
Blake Micro Plant Hire Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Kerrs Accountants
Balance Sheet
Registered number: 13896372
2024 2023
£ £
Fixed assets 30,462 28,289
Current assets 60,691 33,247
Prepayments and accrued income 1,667 6,391
Creditors: Amounts Falling Due Within One Year (80,952 ) (64,159 )
NET CURRENT LIABILITIES (18,594 ) (24,521 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,868 3,768
Accruals and deferred income (660 ) (630 )
NET ASSETS 11,208 3,138
CAPITAL AND RESERVES 11,208 3,138

Notes

1. General Information
Blake Micro Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13896372 . The registered office is 1a Bridge Road, Haywards Heath, RH16 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Ryan Smith 130 135 - - 265
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in the following acocunting period.
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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 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
Ryan Smith
Director
26/11/2024