Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 7245066 Mr James Plant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7245066 2024-05-31 7245066 2025-05-31 7245066 2024-06-01 2025-05-31 7245066 frs-core:CurrentFinancialInstruments 2025-05-31 7245066 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 7245066 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 7245066 frs-bus:Micro-entities 2024-06-01 2025-05-31 7245066 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 7245066 frs-bus:Director1 2024-06-01 2025-05-31 7245066 2023-05-31 7245066 2024-05-31 7245066 2023-06-01 2024-05-31 7245066 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 7245066
James Plant & Co Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
James Plant & Co Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 7245066

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 356 | 1,102
Current assets |  | 17,500 | 19,846
Creditors: Amounts Falling Due Within One Year |  | (3,998 ) | (7,964 )
NET CURRENT ASSETS |  | 13,502 | 11,882
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,858 | 12,984
NET ASSETS |  | 13,858 | 12,984
CAPITAL AND RESERVES |  | 13,858 | 12,984

## Notes

1. General Information
James Plant & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7245066 . The registered office is Waterworks Cottage, Waterworks Road, Sheet, Hampshire, GU32 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 31 May 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 James Plant Director
20/02/2026