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 12134762 Mrs Amy Raisey Mr Michael Raisey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12134762 2022-11-30 12134762 2023-11-30 12134762 2022-12-01 2023-11-30 12134762 frs-core:CurrentFinancialInstruments 2023-11-30 12134762 frs-core:Non-currentFinancialInstruments 2023-11-30 12134762 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12134762 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12134762 frs-bus:Micro-entities 2022-12-01 2023-11-30 12134762 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12134762 frs-bus:Director1 2022-12-01 2023-11-30 12134762 frs-bus:Director2 2022-12-01 2023-11-30 12134762 2021-11-30 12134762 2022-11-30 12134762 2021-12-01 2022-11-30 12134762 frs-core:CurrentFinancialInstruments 2022-11-30 12134762 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12134762
M A & A V Raisey Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Atlas Accounting Limited
Balance Sheet
Registered number: 12134762
2023 2022
£ £
Fixed assets 136,235 150,286
Current assets 31,436 37,788
Creditors: Amounts Falling Due Within One Year (39,642 ) (72,637 )
NET CURRENT LIABILITIES (8,206 ) (34,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES 128,029 115,437
Creditors: Amounts Falling After More Than One Year (45,472 ) (54,557 )
Accruals and deferred income (613 ) (613 )
NET ASSETS 81,944 60,267
CAPITAL AND RESERVES 81,944 60,267

Notes

1. General Information
M A & A V Raisey Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12134762 . The registered office is Wilwyn, Sharpham Road, Cheddar, BS27 3DR.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Amy Raisey
Director
30/08/2024