Acorah Software Products - Accounts Production 14.4.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11626243 Mr Laurence Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11626243 2022-10-31 11626243 2023-10-31 11626243 2022-11-01 2023-10-31 11626243 frs-core:CurrentFinancialInstruments 2023-10-31 11626243 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 11626243 frs-core:Non-currentFinancialInstruments 2023-10-31 11626243 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 11626243 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 11626243 frs-core:CurrentFinancialInstruments 2023-10-31 11626243 frs-core:AfterOneYear 2022-11-01 2023-10-31 11626243 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 11626243 frs-core:BetweenOneFiveYears 2023-10-31 11626243 frs-core:ComputerEquipment 2023-10-31 11626243 frs-core:ComputerEquipment 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Registered number: 11626243
Henry’s Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 11626243
2023 2022
£ £
Current assets 1,112 3,033
Creditors: Amounts Falling Due Within One Year (1,431 ) (2,272 )
NET CURRENT ASSETS (LIABILITIES) (319 ) 761
TOTAL ASSETS LESS CURRENT LIABILITIES (319 ) 761
Accruals and deferred income (557 ) (557 )
NET (LIABILITIES)/ASSETS (876 ) 204
CAPITAL AND RESERVES (876 ) 204

Notes

1. General Information
Henry’s Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11626243 . The registered office is 69 Palmerston Road, Parkstone, Poole, Dorset, BH14 9HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Laurence Ward 856 82 856 - 82
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 October 2023 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 Laurence Ward
Director
15/04/2024