Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04405206 Mr Gerrard McKenna A.P.R. Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04405206 2023-10-31 04405206 2024-10-31 04405206 2023-11-01 2024-10-31 04405206 frs-core:CurrentFinancialInstruments 2024-10-31 04405206 frs-core:Non-currentFinancialInstruments 2024-10-31 04405206 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04405206 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04405206 frs-bus:Micro-entities 2023-11-01 2024-10-31 04405206 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04405206 frs-bus:Director1 2023-11-01 2024-10-31 04405206 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04405206 2022-10-31 04405206 2023-10-31 04405206 2022-11-01 2023-10-31 04405206 frs-core:CurrentFinancialInstruments 2023-10-31 04405206 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04405206
McKenna Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of McKenna Plant Hire Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of McKenna Plant Hire Limited for the year ended 31 October 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of McKenna Plant Hire Limited , as a body, in accordance with the terms of our engagement letter dated 30 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of McKenna Plant Hire Limited and state those matters that we have agreed to state to the director of McKenna Plant Hire Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McKenna Plant Hire Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that McKenna Plant Hire Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of McKenna Plant Hire Limited . You consider that McKenna Plant Hire Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of McKenna Plant Hire Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
31 January 2025
A. P. Robinson
Chartered Accountants
107 Cleethorpe Road
Grimsby
North East Lincs
DN31 3ER
Page 1
Balance Sheet
Registered number: 04405206
2024 2023
£ £
Fixed assets 52 79
Current assets 22,558 26,346
Creditors: Amounts Falling Due Within One Year (13 ) (118 )
NET CURRENT ASSETS 22,545 26,228
TOTAL ASSETS LESS CURRENT LIABILITIES 22,597 26,307
Creditors: Amounts Falling Due After More Than One Year (7,698 ) (10,758 )
Accruals and deferred income (666 ) (846 )
NET ASSETS 14,233 14,703
CAPITAL AND RESERVES 14,233 14,703

Notes

1. General Information
McKenna Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04405206 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Gerrard McKenna
Director
31 January 2025