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 5 April 2024 5 April 2024 08823029 Mrs Olivia Stoddart Mr Lorne Stoddart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08823029 2023-03-31 08823029 2024-04-05 08823029 2023-04-01 2024-04-05 08823029 frs-core:CurrentFinancialInstruments 2024-04-05 08823029 frs-core:Non-currentFinancialInstruments 2024-04-05 08823029 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-04-05 08823029 frs-bus:FilletedAccounts 2023-04-01 2024-04-05 08823029 frs-bus:Micro-entities 2023-04-01 2024-04-05 08823029 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-04-05 08823029 frs-bus:Director1 2023-04-01 2024-04-05 08823029 frs-bus:Director2 2023-04-01 2024-04-05 08823029 2022-03-31 08823029 2023-03-31 08823029 2022-04-01 2023-03-31 08823029 frs-core:CurrentFinancialInstruments 2023-03-31 08823029 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08823029
OFF-ROAD TRUCKS LIMITED
Financial Statements
For The Year Ended 5 April 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 08823029
2024 2023
£ £
Fixed assets 2,204 3,170
Current assets 161,453 142,496
Creditors: Amounts Falling Due Within One Year (66,224 ) (67,667 )
NET CURRENT ASSETS 95,229 74,829
TOTAL ASSETS LESS CURRENT LIABILITIES 97,433 77,999
Creditors: Amounts Falling After More Than One Year (60,050 ) (26,156 )
Accruals and deferred income (3,000 ) (1,400 )
NET ASSETS 34,383 50,443
CAPITAL AND RESERVES 34,383 50,443

Notes

1. General Information
OFF-ROAD TRUCKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08823029 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 5 April 2024 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
Mr Lorne Stoddart
Director
14th October 2024