Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI622381 Mr Paul Easton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI622381 2024-12-31 NI622381 2025-12-31 NI622381 2025-01-01 2025-12-31 NI622381 frs-core:CurrentFinancialInstruments 2025-12-31 NI622381 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI622381 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI622381 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI622381 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI622381 frs-bus:Director1 2025-01-01 2025-12-31 NI622381 frs-bus:Director1 2024-12-31 NI622381 frs-bus:Director1 2025-12-31 NI622381 2023-12-31 NI622381 2024-12-31 NI622381 2024-01-01 2024-12-31 NI622381 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: NI622381
AC Rentaplant Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
McCleary & Company Ltd.
AC Rentaplant Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: NI622381

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,962 | 24,128
Current assets |  | 198,512 | 159,306
Prepayments and accrued income |  | 3,284 | 3,468
Creditors: Amounts Falling Due Within One Year |  | (63,107 ) | (47,442 )
NET CURRENT ASSETS |  | 138,689 | 115,332
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 158,651 | 139,460
NET ASSETS |  | 158,651 | 139,460
CAPITAL AND RESERVES |  | 158,651 | 139,460

## Notes

1. General Information
AC Rentaplant Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI622381 . The registered office is Unit 218 Lisburn Enterprise Centre, Enterprise Crescent, Lisburn, County Antrim, BT28 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Easton | 2,130 | 34,378 | 32,324 | - | 4,184

The above loan is unsecured and repayable on demand.
Page 0
Page 1
AC Rentaplant Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Paul Easton Director
16 April 2026