Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04468438 Mr Gary Cave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04468438 2023-08-31 04468438 2024-08-31 04468438 2023-09-01 2024-08-31 04468438 frs-core:CurrentFinancialInstruments 2024-08-31 04468438 frs-core:Non-currentFinancialInstruments 2024-08-31 04468438 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04468438 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04468438 frs-bus:Micro-entities 2023-09-01 2024-08-31 04468438 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04468438 frs-bus:Director1 2023-09-01 2024-08-31 04468438 2022-08-31 04468438 2023-08-31 04468438 2022-09-01 2023-08-31 04468438 frs-core:CurrentFinancialInstruments 2023-08-31 04468438 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04468438
Cave Plant Hire & Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 04468438
2024 2023
£ £
Fixed assets 121,207 136,421
Current assets 47,588 47,156
Prepayments and accrued income 2,996 4,414
Creditors: Amounts Falling Due Within One Year (24,024 ) (29,037 )
NET CURRENT ASSETS 26,560 22,533
TOTAL ASSETS LESS CURRENT LIABILITIES 147,767 158,954
Creditors: Amounts Falling Due After More Than One Year (16,106 ) (31,913 )
Accruals and deferred income (1,390 ) (1,320 )
NET ASSETS 130,271 125,721
CAPITAL AND RESERVES 130,271 125,721

Notes

1. General Information
Cave Plant Hire & Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04468438 . The registered office is 9 The Spinney, Bestwood Village, Nottingham, Notts, NG6 8TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Gary Cave
Director
20/02/2025