Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04812707 Mr Robert Gough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04812707 2022-12-31 04812707 2023-12-31 04812707 2023-01-01 2023-12-31 04812707 frs-core:CurrentFinancialInstruments 2023-12-31 04812707 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04812707 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04812707 frs-bus:Micro-entities 2023-01-01 2023-12-31 04812707 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04812707 frs-bus:Director1 2023-01-01 2023-12-31 04812707 2021-12-31 04812707 2022-12-31 04812707 2022-01-01 2022-12-31 04812707 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04812707
Knighton Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04812707
2023 2022
£ £
Fixed assets 37,831 42,632
Current assets 136,155 124,903
Prepayments and accrued income 2,657 36
Creditors: Amounts Falling Due Within One Year (63,344 ) (49,798 )
NET CURRENT ASSETS 75,468 75,141
TOTAL ASSETS LESS CURRENT LIABILITIES 113,299 117,773
Accruals and deferred income (500 ) (500 )
NET ASSETS 112,799 117,273
CAPITAL AND RESERVES 112,799 117,273

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Knighton Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04812707 . The registered office is Station Yard Station Road, Knighton, Powys, LD7 1DT.
For the year ending 31 December 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 Robert Gough
Director
20/09/2024