Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08126764 Mr John Calvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08126764 2024-03-31 08126764 2025-03-31 08126764 2024-04-01 2025-03-31 08126764 frs-core:CurrentFinancialInstruments 2025-03-31 08126764 frs-core:Non-currentFinancialInstruments 2025-03-31 08126764 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08126764 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08126764 frs-bus:Micro-entities 2024-04-01 2025-03-31 08126764 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08126764 frs-bus:Director1 2024-04-01 2025-03-31 08126764 2023-03-31 08126764 2024-03-31 08126764 2023-04-01 2024-03-31 08126764 frs-core:CurrentFinancialInstruments 2024-03-31 08126764 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08126764
Mark Calvert Plant & HGV Operator Hire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Mark Calvert Plant & HGV Operator Hire Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08126764

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,847 | 14,782
Current assets |  | 20,334 | 40,864
Prepayments and accrued income |  | 32 | 56
Creditors: Amounts Falling Due Within One Year |  | (23,297 ) | (34,848 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,931 ) | 6,072
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,916 | 20,854
Creditors: Amounts Falling Due After More Than One Year |  | (3,858 ) | (7,968 )
Accruals and deferred income |  | (877 ) | (1,005 )
NET ASSETS |  | 23,181 | 11,881
CAPITAL AND RESERVES |  | 23,181 | 11,881

## Notes

1. General Information
Mark Calvert Plant & HGV Operator Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08126764 . The registered office is Croglin Greenfield Lane, Brampton, Cumbria, CA8 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 7,968 |  | 11,977

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Mark Calvert Plant & HGV Operator Hire Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mr John Calvert Director
29 August 2025