Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09773704 Mr David Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09773704 2024-09-30 09773704 2025-09-30 09773704 2024-10-01 2025-09-30 09773704 frs-core:CurrentFinancialInstruments 2025-09-30 09773704 frs-core:Non-currentFinancialInstruments 2025-09-30 09773704 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09773704 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09773704 frs-bus:Micro-entities 2024-10-01 2025-09-30 09773704 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09773704 frs-bus:Director1 2024-10-01 2025-09-30 09773704 2023-09-30 09773704 2024-09-30 09773704 2023-10-01 2024-09-30 09773704 frs-core:CurrentFinancialInstruments 2024-09-30 09773704 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09773704
PLANT SERVICES LEICESTER LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
PLANT SERVICES LEICESTER LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09773704

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 323,470 | 296,826
Current assets |  | 133,861 | 158,428
Creditors: Amounts Falling Due Within One Year |  | (117,655 ) | (126,139 )
NET CURRENT ASSETS |  | 16,206 | 32,289
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 339,676 | 329,115
Creditors: Amounts Falling Due After More Than One Year |  | (65,324 ) | (98,088 )
NET ASSETS |  | 274,352 | 231,027
CAPITAL AND RESERVES |  | 274,352 | 231,027

## Notes

1. General Information
PLANT SERVICES LEICESTER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09773704 . The registered office is Workshop 2, 140 Barkby Road, Leicester, Leicestershire, LE4 9HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 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 David Jones Director
10/04/2026