Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 4554927 K Walker K Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4554927 2024-09-30 4554927 2025-09-30 4554927 2024-10-01 2025-09-30 4554927 frs-core:CurrentFinancialInstruments 2025-09-30 4554927 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4554927 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 4554927 frs-bus:Micro-entities 2024-10-01 2025-09-30 4554927 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 4554927 frs-bus:Director1 2024-10-01 2025-09-30 4554927 frs-bus:Director2 2024-10-01 2025-09-30 4554927 2023-09-30 4554927 2024-09-30 4554927 2023-10-01 2024-09-30 4554927 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 4554927
Plant & Quarry Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
MPN Chartered Accountants
Plant & Quarry Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 4554927

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,906 | 34,933
Current assets |  | 211,205 | 373,500
Prepayments and accrued income |  | - | 3,558
Creditors: Amounts Falling Due Within One Year |  | (166,812 ) | (256,185 )
NET CURRENT ASSETS |  | 44,393 | 120,873
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,299 | 155,806
Provisions for liabilities |  | - | (1,511 )
Accruals and deferred income |  | (1,379 ) | (1,379 )
NET ASSETS |  | 46,920 | 152,916
CAPITAL AND RESERVES |  | 46,920 | 152,916

## Notes

1. General Information
Plant & Quarry Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4554927 . The registered office is 3 Wick Lane, Manningford Bohune, Pewsey, Wiltshire, SN9 6JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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

K Walker Director | K Walker Director
14 January 2026