Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 6 March 2023 31 March 2024 31 March 2024 NI695145 Mr Ryan Caldwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI695145 2023-03-05 NI695145 2024-03-31 NI695145 2023-03-06 2024-03-31 NI695145 frs-core:CurrentFinancialInstruments 2024-03-31 NI695145 frs-core:Non-currentFinancialInstruments 2024-03-31 NI695145 frs-bus:PrivateLimitedCompanyLtd 2023-03-06 2024-03-31 NI695145 frs-bus:FilletedAccounts 2023-03-06 2024-03-31 NI695145 frs-bus:Micro-entities 2023-03-06 2024-03-31 NI695145 frs-bus:AuditExempt-NoAccountantsReport 2023-03-06 2024-03-31 NI695145 frs-bus:Director1 2023-03-06 2024-03-31
Registered number: NI695145
R Caldwell Plant Sales & Hire Ltd
Unaudited Financial Statements
For the Period 6 March 2023 to 31 March 2024
Mooney Matthews Limited
34-36 Alfred Street
Belfast
BT2 8EP
Balance Sheet
Registered number: NI695145
31 March 2024
£
Fixed assets 36,456
Current assets 39,887
Creditors: Amounts Falling Due Within One Year (60,843 )
NET CURRENT LIABILITIES (20,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,500
Creditors: Amounts Falling After More Than One Year (12,500 )
Accruals and deferred income (3,000 )
NET ASSETS -
CAPITAL AND RESERVES -

Notes

1. General Information
R Caldwell Plant Sales & Hire Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI695145 . The registered office is 70 Bracken Hill, Strabane, BT82 8FH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period 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 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 Ryan Caldwell
Director
31/10/2024