Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 6 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15119066 Mr Dean Castle Mr Christopher Pearce Mr Matthew Creed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15119066 2024-09-30 15119066 2025-09-30 15119066 2024-10-01 2025-09-30 15119066 frs-core:CurrentFinancialInstruments 2025-09-30 15119066 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15119066 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15119066 frs-bus:Micro-entities 2024-10-01 2025-09-30 15119066 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15119066 frs-bus:Director1 2024-10-01 2025-09-30 15119066 frs-bus:Director2 2024-10-01 2025-09-30 15119066 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 15119066 2023-09-05 15119066 2024-09-30 15119066 2023-09-06 2024-09-30 15119066 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 15119066
Shaw Wood Plant Hire Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Creed Tax Advisers Ltd
Shaw Wood Plant Hire Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15119066

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 210,127 | 88,801
Current assets |  | (198,458 ) | (80,049 )
Creditors: Amounts Falling Due Within One Year |  | (12,738 ) | (1,390 )
NET CURRENT LIABILITIES |  | (211,196 ) | (81,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,069 ) | 7,362
Accruals and deferred income |  | (2,510 ) | (1,290 )
NET (LIABILITIES)/ASSETS |  | (3,579 ) | 6,072
CAPITAL AND RESERVES |  | (3,579 ) | 6,072

## Notes

1. General Information
Shaw Wood Plant Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15119066 . The registered office is 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Dean Castle Director | Mr Christopher Pearce Director
04/11/2025