Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08680819 Mr Carl Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08680819 2023-09-30 08680819 2024-09-30 08680819 2023-10-01 2024-09-30 08680819 frs-core:CurrentFinancialInstruments 2024-09-30 08680819 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08680819 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08680819 frs-bus:Micro-entities 2023-10-01 2024-09-30 08680819 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08680819 frs-bus:Director1 2023-10-01 2024-09-30 08680819 2022-09-30 08680819 2023-09-30 08680819 2022-10-01 2023-09-30 08680819 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08680819
C Morgan HGV and Plant Operating Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 08680819
2024 2023
£ £
Fixed assets 12,636 15,795
Current assets 5,854 9,731
Creditors: Amounts Falling Due Within One Year (17,915 ) (16,658 )
NET CURRENT LIABILITIES (12,061 ) (6,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES 575 8,868
Accruals and deferred income (1,925 ) (1,925 )
NET (LIABILITIES)/ASSETS (1,350 ) 6,943
CAPITAL AND RESERVES (1,350 ) 6,943

Notes

1. General Information
C Morgan HGV and Plant Operating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08680819 . The registered office is Solway House, Main Road, Maryport, Cumbria, CA15 8RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 September 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 Carl Morgan
Director
21 March 2025