Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11373552 Mr James Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11373552 2023-12-31 11373552 2024-12-31 11373552 2024-01-01 2024-12-31 11373552 frs-core:CurrentFinancialInstruments 2024-12-31 11373552 frs-core:Non-currentFinancialInstruments 2024-12-31 11373552 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11373552 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11373552 frs-bus:Micro-entities 2024-01-01 2024-12-31 11373552 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11373552 frs-bus:Director1 2024-01-01 2024-12-31 11373552 2022-12-31 11373552 2023-12-31 11373552 2023-01-01 2023-12-31 11373552 frs-core:CurrentFinancialInstruments 2023-12-31 11373552 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11373552
Keystone Plant Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11373552
2024 2023
£ £
Fixed assets 427,576 317,795
Current assets 76,672 109,568
Creditors: Amounts Falling Due Within One Year (289,936 ) (254,516 )
NET CURRENT LIABILITIES (213,264 ) (144,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES 214,312 172,847
Creditors: Amounts Falling Due After More Than One Year (98,705 ) (66,065 )
NET ASSETS 115,607 106,782
CAPITAL AND RESERVES 115,607 106,782

Notes

1. General Information
Keystone Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11373552 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured against the assets to which they relate
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 201,209 156,362
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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 James Foster
Director
27 May 2025