Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC411050 Mr Alistaire Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC411050 2022-11-30 SC411050 2023-11-30 SC411050 2022-12-01 2023-11-30 SC411050 frs-core:CurrentFinancialInstruments 2023-11-30 SC411050 frs-core:Non-currentFinancialInstruments 2023-11-30 SC411050 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC411050 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC411050 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC411050 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC411050 frs-bus:Director1 2022-12-01 2023-11-30 SC411050 2021-11-30 SC411050 2022-11-30 SC411050 2021-12-01 2022-11-30 SC411050 frs-core:CurrentFinancialInstruments 2022-11-30 SC411050 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC411050
Alistaire Patterson Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC411050
2023 2022
£ £
Fixed assets 204,553 201,574
Current assets 46,401 88,015
Creditors: Amounts Falling Due Within One Year (53,520 ) (62,567 )
NET CURRENT ASSETS (LIABILITIES) (7,119 ) 25,448
TOTAL ASSETS LESS CURRENT LIABILITIES 197,434 227,022
Creditors: Amounts Falling After More Than One Year (81,512 ) (84,639 )
Accruals and deferred income (10,606 ) (10,606 )
NET ASSETS 105,316 131,777
CAPITAL AND RESERVES 105,316 131,777

Notes

1. General Information
Alistaire Patterson Haulage Limited is a private company, limited by shares, incorporated in Scotland, registered number SC411050 . The registered office is 27 Broomlee Crescent , West Linton, Peeblesshire, EH46 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Alistaire Patterson
Director
29/08/2024