Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03237304 Mr Martin Emery Mrs Elizabeth Emery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03237304 2024-08-31 03237304 2025-08-31 03237304 2024-09-01 2025-08-31 03237304 frs-core:CurrentFinancialInstruments 2025-08-31 03237304 frs-core:Non-currentFinancialInstruments 2025-08-31 03237304 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03237304 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03237304 frs-bus:Micro-entities 2024-09-01 2025-08-31 03237304 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03237304 frs-bus:Director1 2024-09-01 2025-08-31 03237304 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03237304 2023-08-31 03237304 2024-08-31 03237304 2023-09-01 2024-08-31 03237304 frs-core:CurrentFinancialInstruments 2024-08-31 03237304 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 03237304
Emery Excavation And Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ormskirk Accounting Ltd
Emery Excavation And Plant Hire Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03237304

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,568 | 37,227
Current assets |  | 3,109 | 2,981
Creditors: Amounts Falling Due Within One Year |  | (19,862 ) | (17,295 )
NET CURRENT LIABILITIES |  | (16,753 ) | (14,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,815 | 22,913
Creditors: Amounts Falling Due After More Than One Year |  | (2,466 ) | (3,049 )
Accruals and deferred income |  | (400 ) | (400 )
NET ASSETS |  | 11,949 | 19,464
CAPITAL AND RESERVES |  | 11,949 | 19,464

## Notes

1. General Information
Emery Excavation And Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03237304 . The registered office is Clifden, Wanisher Lane Barton, Ormskirk, Lancashire, L39 7JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Emery Excavation And Plant Hire Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Martin Emery Director
17/04/2026