Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 14 June 2023 false 1 July 2024 30 June 2025 30 June 2025 14936375 Mr J N Cawood Mr J Cawood true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14936375 2024-06-30 14936375 2025-06-30 14936375 2024-07-01 2025-06-30 14936375 frs-core:PlantMachinery 2025-06-30 14936375 frs-core:PlantMachinery 2024-07-01 2025-06-30 14936375 frs-core:PlantMachinery 2024-06-30 14936375 frs-core:ShareCapital 2025-06-30 14936375 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 14936375 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14936375 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14936375 frs-bus:SmallEntities 2024-07-01 2025-06-30 14936375 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14936375 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14936375 1 2024-07-01 2025-06-30 14936375 frs-bus:Director1 2024-07-01 2025-06-30 14936375 frs-countries:EnglandWales 2024-07-01 2025-06-30 14936375 2023-06-13 14936375 2024-06-30 14936375 2023-06-14 2024-06-30 14936375 frs-core:ShareCapital 2024-06-30 14936375 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 14936375
Asquith Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Asquith Plant Hire Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Asquith Plant Hire Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14936375

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 40,000 |  | -
|  |  | 40,000 |  | -
CURRENT ASSETS
Debtors |  | 3,287 |  | 1,008 |
Cash at bank and in hand |  | 21,493 |  | 3,939 |
|  | 24,780 |  | 4,947 |
Creditors: Amounts Falling Due Within One Year |  | (47,500 ) |  | (250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,720 ) |  | 4,697
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 17,280 |  | 4,697
NET ASSETS |  |  | 17,280 |  | 4,697
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 17,180 |  | 4,597
SHAREHOLDERS' FUNDS |  |  | 17,280 |  | 4,697

Page 1
Page 2
Asquith Plant Hire Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr J N Cawood Director
31/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Asquith Plant Hire Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Asquith Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14936375 . The registered office is Cawood House Asquith Business Park, Gargrave, Skipton, BD23 3SE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the hire and leasing of plant and machinery, recognised in the period to which it relates.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

2.4. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | -
Additions | 40,000
As at 30 June 2025 | 40,000
Net Book Value
As at 30 June 2025 | 40,000
As at 1 July 2024 | -

5. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
Asquith Plant Hire Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Cawood by virtue of his ownership of 100% of the issued share capital in the company.
Page 4