Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08126764 Mr John Calvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08126764 2025-03-31 08126764 2026-03-31 08126764 2025-04-01 2026-03-31 08126764 frs-core:CurrentFinancialInstruments 2026-03-31 08126764 frs-core:Non-currentFinancialInstruments 2026-03-31 08126764 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08126764 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08126764 frs-bus:Micro-entities 2025-04-01 2026-03-31 08126764 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08126764 frs-bus:Director1 2025-04-01 2026-03-31 08126764 2024-03-31 08126764 2025-03-31 08126764 2024-04-01 2025-03-31 08126764 frs-core:CurrentFinancialInstruments 2025-03-31 08126764 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08126764
Mark Calvert Plant & HGV Operator Hire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 08126764
2026 2025
£ £
Fixed assets 22,335 30,847
Current assets 26,235 20,334
Prepayments and accrued income 32 32
Creditors: Amounts Falling Due Within One Year (30,396 ) (23,297 )
NET CURRENT LIABILITIES (4,129 ) (2,931 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,206 27,916
Creditors: Amounts Falling Due After More Than One Year - (3,858 )
Accruals and deferred income (1,080 ) (877 )
NET ASSETS 17,126 23,181
CAPITAL AND RESERVES 17,126 23,181

Notes

1. General Information
Mark Calvert Plant & HGV Operator Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08126764 . The registered office is Croglin Greenfield Lane, Brampton, Cumbria, CA8 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2026 2025
£ £
Bank loans and overdrafts 3,858 7,968
Page 0
Page 1
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 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 John Calvert
Director
12 June 2026