Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14586761 Mr Daniel Rossiter Mr David Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14586761 2024-03-31 14586761 2025-03-31 14586761 2024-04-01 2025-03-31 14586761 frs-core:CurrentFinancialInstruments 2025-03-31 14586761 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14586761 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14586761 frs-bus:Micro-entities 2024-04-01 2025-03-31 14586761 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14586761 frs-bus:Director1 2024-04-01 2025-03-31 14586761 frs-bus:Director2 2024-04-01 2025-03-31 14586761 2023-01-31 14586761 2024-03-31 14586761 2023-02-01 2024-03-31 14586761 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14586761
Party Equipment Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14586761
31 March 2025 31 March 2024
£ £
Fixed assets 14,325 18,535
Current assets 11,026 4,523
Prepayments and accrued income 29 306
Creditors: Amounts Falling Due Within One Year (8,993 ) (2,024 )
NET CURRENT ASSETS 2,062 2,805
TOTAL ASSETS LESS CURRENT LIABILITIES 16,387 21,340
Accruals and deferred income (1,982 ) (3,912 )
NET ASSETS 14,405 17,428
CAPITAL AND RESERVES 14,405 17,428

Notes

1. General Information
Party Equipment Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14586761 . The registered office is Unit C1, Bath Road Business Park, Bridgwater, TA6 4SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
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 David Sims
Director
24/12/2025