Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12545778 David Butcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12545778 2024-04-30 12545778 2025-04-30 12545778 2024-05-01 2025-04-30 12545778 frs-core:CurrentFinancialInstruments 2025-04-30 12545778 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12545778 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12545778 frs-bus:Micro-entities 2024-05-01 2025-04-30 12545778 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12545778 frs-bus:Director1 2024-05-01 2025-04-30 12545778 2023-04-30 12545778 2024-04-30 12545778 2023-05-01 2024-04-30 12545778 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 12545778
Witham Truck Rentals Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 12545778
2025 2024
£ £
Fixed assets 63,903 87,614
Current assets 23,052 24,879
Prepayments and accrued income - 1,967
Creditors: Amounts Falling Due Within One Year (27,154 ) (31,649 )
NET CURRENT LIABILITIES (4,102 ) (4,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,801 82,811
Accruals and deferred income (1,925 ) (1,855 )
NET ASSETS 57,876 80,956
CAPITAL AND RESERVES 57,876 80,956

Notes

1. General Information
Witham Truck Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12545778 . The registered office is Unit 6 Crittall Road Industrial Estate, Crittall Road, Witham, Essex, CM8 3DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 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
David Butcher
Director
9th October 2025