Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10451185 G Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10451185 2022-10-31 10451185 2023-10-31 10451185 2022-11-01 2023-10-31 10451185 frs-core:CurrentFinancialInstruments 2023-10-31 10451185 frs-core:Non-currentFinancialInstruments 2023-10-31 10451185 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10451185 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10451185 frs-bus:Micro-entities 2022-11-01 2023-10-31 10451185 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10451185 frs-bus:Director1 2022-11-01 2023-10-31 10451185 frs-bus:Director1 2022-10-31 10451185 frs-bus:Director1 2023-10-31 10451185 2021-10-31 10451185 2022-10-31 10451185 2021-11-01 2022-10-31 10451185 frs-core:CurrentFinancialInstruments 2022-10-31 10451185 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10451185
Enderby Haulage Ltd
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10451185
2023 2022
£ £
Fixed assets 147,912 192,860
Current assets 39,994 79,838
Prepayments and accrued income 8,048 12,101
Creditors: Amounts Falling Due Within One Year (91,144 ) (123,887 )
NET CURRENT LIABILITIES (43,102 ) (31,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104,810 160,912
Creditors: Amounts Falling After More Than One Year (94,994 ) (148,929 )
NET ASSETS 9,816 11,983
CAPITAL AND RESERVES 9,816 11,983

Notes

1. General Information
Enderby Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10451185 . The registered office is 43 Cumberwell Drive Enderby, Leicester, Leicestershire, LE19 2LB.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
G Singh (20,779 ) 16,150 (10,973 ) - (15,602 )
The above loan is unsecured, interest free and repayable on demand.
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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
G Singh
Director
23rd July 2024