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 09704071 Mr Andrew Duffy Mr James Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09704071 2024-08-31 09704071 2025-08-31 09704071 2024-09-01 2025-08-31 09704071 frs-core:CurrentFinancialInstruments 2025-08-31 09704071 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09704071 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09704071 frs-bus:Micro-entities 2024-09-01 2025-08-31 09704071 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09704071 frs-bus:Director1 2024-09-01 2025-08-31 09704071 frs-bus:Director2 2024-09-01 2025-08-31 09704071 2023-08-31 09704071 2024-08-31 09704071 2023-09-01 2024-08-31 09704071 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 09704071
G & D Plant Hire (Watford) Limited
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09704071
2025 2024
£ £
Fixed assets 70,576 67,656
Current assets 2,403 22,591
Creditors: Amounts Falling Due Within One Year (10,756 ) (6,125 )
NET CURRENT ASSETS (LIABILITIES) (8,353 ) 16,466
TOTAL ASSETS LESS CURRENT LIABILITIES 62,223 84,122
Accruals and deferred income (1,135 ) (1,400 )
NET ASSETS 61,088 82,722
CAPITAL AND RESERVES 61,088 82,722

Notes

1. General Information
G & D Plant Hire (Watford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09704071 . The registered office is 2 Kings Road, London Colney, Hertfordshire, AL2 1EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 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 Duffy
Director
07/05/2026