Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 01481541 Mr Martin O'Connell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01481541 2024-03-31 01481541 2025-03-31 01481541 2024-04-01 2025-03-31 01481541 frs-core:CurrentFinancialInstruments 2025-03-31 01481541 frs-core:Non-currentFinancialInstruments 2025-03-31 01481541 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01481541 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01481541 frs-bus:Micro-entities 2024-04-01 2025-03-31 01481541 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01481541 frs-bus:Director1 2024-04-01 2025-03-31 01481541 frs-bus:Director1 2024-03-31 01481541 frs-bus:Director1 2025-03-31 01481541 2023-03-31 01481541 2024-03-31 01481541 2023-04-01 2024-03-31 01481541 frs-core:CurrentFinancialInstruments 2024-03-31 01481541 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 01481541
Olympic Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Mountsides Limited
Balance Sheet
Registered number: 01481541
2025 2024
£ £
Fixed assets 800,584 851,703
Current assets 621,270 588,335
Creditors: Amounts Falling Due Within One Year (503,106 ) (579,693 )
NET CURRENT ASSETS 118,164 8,642
TOTAL ASSETS LESS CURRENT LIABILITIES 918,748 860,345
Creditors: Amounts Falling Due After More Than One Year (5,288 ) (27,033 )
NET ASSETS 913,460 833,312
CAPITAL AND RESERVES 913,460 833,312

Notes

1. General Information
Olympic Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01481541 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Martin O'Connell 60,471 2,000 62,471 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 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 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 Martin O'Connell
Director
5 November 2025