Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI679594 Mr Damien McDermott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679594 2023-05-31 NI679594 2024-05-31 NI679594 2023-06-01 2024-05-31 NI679594 frs-core:CurrentFinancialInstruments 2024-05-31 NI679594 frs-core:Non-currentFinancialInstruments 2024-05-31 NI679594 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI679594 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI679594 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI679594 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI679594 frs-bus:Director1 2023-06-01 2024-05-31 NI679594 2022-05-31 NI679594 2023-05-31 NI679594 2022-06-01 2023-05-31 NI679594 frs-core:CurrentFinancialInstruments 2023-05-31 NI679594 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI679594
Greencastle Plant Hire Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: NI679594
2024 2023
£ £
Fixed assets 86,586 62,460
Current assets 996 8,267
Creditors: Amounts Falling Due Within One Year (67,933 ) (47,774 )
NET CURRENT LIABILITIES (66,937 ) (39,507 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,649 22,953
Creditors: Amounts Falling After More Than One Year (4,880 ) (9,647 )
NET ASSETS 14,769 13,306
CAPITAL AND RESERVES 14,769 13,306

Notes

1. General Information
Greencastle Plant Hire Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679594 . The registered office is 9 Pollanroe Road, Omagh, Co. Tyrone, BT79 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 Damien McDermott
Director
11/02/2025