Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12007569 Mr Ryan Stocks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12007569 2023-03-31 12007569 2024-03-31 12007569 2023-04-01 2024-03-31 12007569 frs-core:CurrentFinancialInstruments 2024-03-31 12007569 frs-core:Non-currentFinancialInstruments 2024-03-31 12007569 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12007569 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12007569 frs-bus:Micro-entities 2023-04-01 2024-03-31 12007569 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12007569 frs-bus:Director1 2023-04-01 2024-03-31 12007569 2022-03-31 12007569 2023-03-31 12007569 2022-04-01 2023-03-31 12007569 frs-core:CurrentFinancialInstruments 2023-03-31 12007569 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12007569
P & R PLANT SERVICES LTD
Financial Statements
For The Year Ended 31 March 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 12007569
2024 2023
£ £
Fixed assets 61,286 79,093
Current assets 21,961 9,352
Creditors: Amounts Falling Due Within One Year (33,735 ) (41,443 )
NET CURRENT LIABILITIES (11,774 ) (32,091 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,512 47,002
Creditors: Amounts Falling Due After More Than One Year (16,533 ) (34,771 )
Accruals and deferred income (2,623 ) (1,603 )
NET ASSETS 30,356 10,628
CAPITAL AND RESERVES 30,356 10,628

Notes

1. General Information
P & R PLANT SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12007569 . The registered office is Ashfield Hub, Outram Street, Sutton In Ashfield, Nottinghamshire, NG17 4FU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year 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 Stocks
Director
9th May 2025