Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06781813 Mr John Somerscales iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06781813 2023-03-31 06781813 2024-03-31 06781813 2023-04-01 2024-03-31 06781813 frs-core:CurrentFinancialInstruments 2024-03-31 06781813 frs-core:Non-currentFinancialInstruments 2024-03-31 06781813 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06781813 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06781813 frs-bus:Micro-entities 2023-04-01 2024-03-31 06781813 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06781813 frs-bus:Director1 2023-04-01 2024-03-31 06781813 2022-03-31 06781813 2023-03-31 06781813 2022-04-01 2023-03-31 06781813 frs-core:CurrentFinancialInstruments 2023-03-31 06781813 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06781813
Somerscales Heavy Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 06781813
2024 2023
£ £
Fixed assets 1,243,764 1,243,764
Current assets 508,715 467,802
Creditors: Amounts Falling Due Within One Year (45,282 ) (41,222 )
NET CURRENT ASSETS 463,433 426,580
TOTAL ASSETS LESS CURRENT LIABILITIES 1,707,197 1,670,344
Creditors: Amounts Falling After More Than One Year (455,373 ) (479,204 )
NET ASSETS 1,251,824 1,191,140
CAPITAL AND RESERVES 1,251,824 1,191,140

Notes

1. General Information
Somerscales Heavy Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06781813 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 2024 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 Somerscales
Director
8 August 2024