Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 December 2023 31 December 2023 09709468 Mrs P Oakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09709468 2022-07-31 09709468 2023-12-31 09709468 2022-08-01 2023-12-31 09709468 frs-core:CurrentFinancialInstruments 2023-12-31 09709468 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-12-31 09709468 frs-bus:FilletedAccounts 2022-08-01 2023-12-31 09709468 frs-bus:Micro-entities 2022-08-01 2023-12-31 09709468 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-12-31 09709468 frs-bus:Director1 2022-08-01 2023-12-31 09709468 2021-07-31 09709468 2022-07-31 09709468 2021-08-01 2022-07-31 09709468 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 09709468
Lift Truck Rentals (Northern) Limited
Unaudited Financial Statements
For the Period 1 August 2022 to 31 December 2023
Balance Sheet
Registered number: 09709468
31 December 2023 31 July 2022
£ £
Current assets 596,526 560
Creditors: Amounts Falling Due Within One Year (673,423 ) (104,062 )
NET CURRENT LIABILITIES (76,897 ) (103,502 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,897 ) (103,502 )
Accruals and deferred income (4,000 ) -
NET LIABILITIES (80,897 ) (103,502 )
CAPITAL AND RESERVES (80,897 ) (103,502 )

Notes

1. General Information
Lift Truck Rentals (Northern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09709468 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, NR32 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 1)
2 1
For the period ending 31 December 2023 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 her 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
Mrs P Oakes
Director
29 November 2024