Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI622381 Mr Paul Easton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI622381 2023-12-31 NI622381 2024-12-31 NI622381 2024-01-01 2024-12-31 NI622381 frs-core:CurrentFinancialInstruments 2024-12-31 NI622381 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI622381 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI622381 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI622381 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI622381 frs-bus:Director1 2024-01-01 2024-12-31 NI622381 frs-bus:Director1 2023-12-31 NI622381 frs-bus:Director1 2024-12-31 NI622381 2022-12-31 NI622381 2023-12-31 NI622381 2023-01-01 2023-12-31 NI622381 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: NI622381
AC Rentaplant Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI622381
2024 2023
£ £
Fixed assets 24,128 30,401
Current assets 159,306 164,931
Prepayments and accrued income 3,468 2,329
Creditors: Amounts Falling Due Within One Year (47,442 ) (39,860 )
NET CURRENT ASSETS 115,332 127,400
TOTAL ASSETS LESS CURRENT LIABILITIES 139,460 157,801
NET ASSETS 139,460 157,801
CAPITAL AND RESERVES 139,460 157,801

Notes

1. General Information
AC Rentaplant Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622381 . The registered office is Unit 218 Lisburn Enterprise Centre, Enterprise Crescent, Lisburn, County Antrim, BT28 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Paul Easton 25,165 24,655 47,690 - 2,130
The above loan is unsecured and repayable on demand.
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For the year ending 31 December 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 Paul Easton
Director
27 February 2025