Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13137289 Mr Emilio Fred Scala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13137289 2023-01-31 13137289 2024-01-31 13137289 2023-02-01 2024-01-31 13137289 frs-core:CurrentFinancialInstruments 2024-01-31 13137289 frs-core:ShareCapital 2024-01-31 13137289 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13137289 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13137289 frs-bus:SmallEntities 2023-02-01 2024-01-31 13137289 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13137289 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13137289 frs-bus:Director1 2023-02-01 2024-01-31 13137289 frs-countries:EnglandWales 2023-02-01 2024-01-31 13137289 2022-01-31 13137289 2023-01-31 13137289 2022-02-01 2023-01-31 13137289 frs-core:CurrentFinancialInstruments 2023-01-31 13137289 frs-core:ShareCapital 2023-01-31
Registered number: 13137289
Horse Transport South West Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Bickerstaff & Co Limited
Chartered Accountants
Unit 3d Guildford Road Industrial Estate
Hayle
TR27 4QZ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13137289
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Emilio Fred Scala
Director
16 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
3. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
1 1
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
5. General Information
Horse Transport South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13137289 . The registered office is Unit 3d Guildford Road Industrial Estate, Hayle, TR27 4QZ.
Page 2