Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13261707 Mr Adam Trott Mr Jamie Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13261707 2024-03-31 13261707 2025-03-31 13261707 2024-04-01 2025-03-31 13261707 frs-core:CurrentFinancialInstruments 2025-03-31 13261707 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13261707 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13261707 frs-bus:Micro-entities 2024-04-01 2025-03-31 13261707 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13261707 frs-bus:Director1 2024-04-01 2025-03-31 13261707 frs-bus:Director2 2024-04-01 2025-03-31 13261707 2023-03-31 13261707 2024-03-31 13261707 2023-04-01 2024-03-31 13261707 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13261707
Aj Plant Hire (Wales) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
RKC Accountancy Ltd
Balance Sheet
Registered number: 13261707
2025 2024
£ £
Current assets 27,780 11,782
Creditors: Amounts Falling Due Within One Year (20,791 ) (11,183 )
NET CURRENT ASSETS 6,989 599
TOTAL ASSETS LESS CURRENT LIABILITIES 6,989 599
Accruals and deferred income (329 ) (329 )
NET ASSETS 6,660 270
CAPITAL AND RESERVES 6,660 270

Notes

1. General Information
Aj Plant Hire (Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13261707 . The registered office is 35 Dan-Y-Coed, Tonmawr, Port Talbot, SA12 9UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Adam Trott
Director
09/12/2025