Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09264945 A D Kilshaw B E Kilshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09264945 2024-03-31 09264945 2025-03-31 09264945 2024-04-01 2025-03-31 09264945 frs-core:CurrentFinancialInstruments 2025-03-31 09264945 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09264945 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09264945 frs-bus:Micro-entities 2024-04-01 2025-03-31 09264945 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09264945 frs-bus:Director1 2024-04-01 2025-03-31 09264945 frs-bus:Director2 2024-04-01 2025-03-31 09264945 2023-03-31 09264945 2024-03-31 09264945 2023-04-01 2024-03-31 09264945 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09264945
A & B Rentals Limited
Financial Statements
For The Year Ended 31 March 2025
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
A & B Rentals Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09264945

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 213,843 | 213,843
Current assets |  | 1 | 1
Creditors: Amounts Falling Due Within One Year |  | (206,982 ) | (204,489 )
NET CURRENT LIABILITIES |  | (206,981 ) | (204,488 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,862 | 9,355
Accruals and deferred income |  | (2,016 ) | (984 )
NET ASSETS |  | 4,846 | 8,371
CAPITAL AND RESERVES |  | 4,846 | 8,371

## Notes

1. General Information
A & B Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09264945 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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A & B Rentals Limited
Balance Sheet (continued)
As At 31 March 2025
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

B E Kilshaw Director
30th January 2026