Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 18 February 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14672505 Mr Daniel Walsh Mr Anthony Regan Mr Daniel Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14672505 2024-02-29 14672505 2025-02-28 14672505 2024-03-01 2025-02-28 14672505 frs-core:CurrentFinancialInstruments 2025-02-28 14672505 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14672505 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14672505 frs-bus:Micro-entities 2024-03-01 2025-02-28 14672505 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14672505 frs-bus:Director1 2024-03-01 2025-02-28 14672505 frs-bus:Director2 2024-03-01 2025-02-28 14672505 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 14672505 2023-02-17 14672505 2024-02-29 14672505 2023-02-18 2024-02-29 14672505 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14672505
Plant And Machine Parts Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
TaxAssist Accountants Bolton
Plant And Machine Parts Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14672505

| 28 February 2025 | 29 February 2024
--- | --- | ---
|  | £ | £
Current assets |  | 71,955 | 7,840
Creditors: Amounts Falling Due Within One Year |  | (57,376 ) | (4,731 )
NET CURRENT ASSETS |  | 14,579 | 3,109
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,579 | 3,109
Accruals and deferred income |  | (2,016 ) | (2,016 )
NET ASSETS |  | 12,563 | 1,093
CAPITAL AND RESERVES |  | 12,563 | 1,093

## Notes

1. General Information
Plant And Machine Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14672505 . The registered office is 453 Carr Placewalton Summit, Walton Summit, Preston, PR5 8AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 Daniel Walsh Director | Mr Anthony Regan Director
11/11/2025