Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08282938 Mr Mark Cosgrove Mrs Marissa Cosgrove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08282938 2025-03-31 08282938 2026-03-31 08282938 2025-04-01 2026-03-31 08282938 frs-core:CurrentFinancialInstruments 2026-03-31 08282938 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08282938 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08282938 frs-bus:Micro-entities 2025-04-01 2026-03-31 08282938 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08282938 frs-bus:Director1 2025-04-01 2026-03-31 08282938 frs-bus:Director2 2025-04-01 2026-03-31 08282938 2024-03-31 08282938 2025-03-31 08282938 2024-04-01 2025-03-31 08282938 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08282938
PLANT, AUDITS & TRAINING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Certax Accounting (Benfleet and Southend)
PLANT, AUDITS & TRAINING LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08282938

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,626 | 3,777
Current assets |  | 30,432 | 37,129
Creditors: Amounts Falling Due Within One Year |  | (22,252 ) | (16,746 )
NET CURRENT ASSETS |  | 8,180 | 20,383
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,806 | 24,160
Accruals and deferred income |  | - | (475 )
NET ASSETS |  | 11,806 | 23,685
CAPITAL AND RESERVES |  | 11,806 | 23,685

## Notes

1. General Information
PLANT, AUDITS & TRAINING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08282938 . The registered office is 91 Clifton Avenue, Benfleet, England, SS7 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends have not been paid equally between the shareholders during the year, notwithstanding that the shareholders hold equal equity interests in the Company. The Company's issued share capital comprises different classes of ordinary shares, each carrying distinct dividend rights as set out in the Articles of Association. Accordingly, the dividends declared and paid during the year were allocated in accordance with the rights attaching to the respective share classes (Class A and Class B Ordinary Shares), rather than strictly in proportion to the number of shares held.

| 2026 | 2025
--- | --- | ---
| £ | £
Mr Mark Cosgrove | 33,735 | -
Mrs Marissa Cosgrove | 17,520 | -

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PLANT, AUDITS & TRAINING LIMITED
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs Marissa Cosgrove Director
02/06/2026