Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 7940426 Christopher Abbey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7940426 2023-02-28 7940426 2024-02-29 7940426 2023-03-01 2024-02-29 7940426 frs-core:CurrentFinancialInstruments 2024-02-29 7940426 frs-core:Non-currentFinancialInstruments 2024-02-29 7940426 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 7940426 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 7940426 frs-bus:Micro-entities 2023-03-01 2024-02-29 7940426 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 7940426 frs-bus:Director1 2023-03-01 2024-02-29 7940426 frs-bus:Director1 2023-02-28 7940426 frs-bus:Director1 2024-02-29 7940426 2022-02-28 7940426 2023-02-28 7940426 2022-03-01 2023-02-28 7940426 frs-core:CurrentFinancialInstruments 2023-02-28 7940426 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 7940426
CA Light Haulage Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 7940426
2024 2023
£ £
Fixed assets 91,670 80,659
Current assets 507,774 431,045
Prepayments and accrued income 3,843 3,489
Creditors: Amounts Falling Due Within One Year (221,118 ) (184,847 )
NET CURRENT ASSETS 290,499 249,687
TOTAL ASSETS LESS CURRENT LIABILITIES 382,169 330,346
Creditors: Amounts Falling After More Than One Year (56,481 ) (58,720 )
Accruals and deferred income (1,465 ) (1,382 )
NET ASSETS 324,223 270,244
CAPITAL AND RESERVES 324,223 270,244

Notes

1. General Information
CA Light Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7940426 . The registered office is 12 Barnesmeadow Place, Coseley, Bilston, West Midlands, WV14 9QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Christopher Abbey 41,584 7,182 - - 48,766
The above loan is unsecured, interest is payable at 2.25% and repayable on demand.
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For the year ending 29 February 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
Christopher Abbey
Director
29/08/2024