Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11628248 Mr Paul Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11628248 2023-10-31 11628248 2024-10-31 11628248 2023-11-01 2024-10-31 11628248 frs-core:CurrentFinancialInstruments 2024-10-31 11628248 frs-core:Non-currentFinancialInstruments 2024-10-31 11628248 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11628248 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11628248 frs-bus:Micro-entities 2023-11-01 2024-10-31 11628248 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11628248 frs-bus:Director1 2023-11-01 2024-10-31 11628248 2022-10-31 11628248 2023-10-31 11628248 2022-11-01 2023-10-31 11628248 frs-core:CurrentFinancialInstruments 2023-10-31 11628248 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11628248
Plant and Product Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 11628248
2024 2023
£ £
Fixed assets 53,570 18,745
Current assets 218,984 187,138
Creditors: Amounts Falling Due Within One Year (140,496 ) (67,914 )
NET CURRENT ASSETS 78,488 119,224
TOTAL ASSETS LESS CURRENT LIABILITIES 132,058 137,969
Creditors: Amounts Falling Due After More Than One Year (38,100 ) (34,172 )
Accruals and deferred income (621 ) (621 )
NET ASSETS 93,337 103,176
CAPITAL AND RESERVES 93,337 103,176

Notes

1. General Information
Plant and Product Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11628248 . The registered office is Unit F9, Morton Park, Darlington, DL1 4PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 October 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 Paul Sheppard
Director
27/10/2025