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 31 March 2024 31 March 2024 04931598 Mrs Sarah Rose Mr Philip Rose Mrs Sarah Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04931598 2023-03-31 04931598 2024-03-31 04931598 2023-04-01 2024-03-31 04931598 frs-core:CurrentFinancialInstruments 2024-03-31 04931598 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04931598 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04931598 frs-bus:Micro-entities 2023-04-01 2024-03-31 04931598 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04931598 frs-bus:Director1 2023-04-01 2024-03-31 04931598 frs-bus:Director2 2023-04-01 2024-03-31 04931598 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04931598 2022-03-31 04931598 2023-03-31 04931598 2022-04-01 2023-03-31 04931598 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04931598
P J. Rose Haulage Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Michael Dawe
Member of the Association of Accounting Technicians
10 Raleigh Road
Ottery St Mary
Devon
EX11 1TG
Balance Sheet
Registered number: 04931598
2024 2023
£ £
Current assets 11,846 22,547
Creditors: Amounts Falling Due Within One Year (8,985 ) (17,382 )
NET CURRENT ASSETS 2,861 5,165
TOTAL ASSETS LESS CURRENT LIABILITIES 2,861 5,165
Accruals and deferred income (500 ) (500 )
NET ASSETS 2,361 4,665
CAPITAL AND RESERVES 2,361 4,665

Notes

1. General Information
P J. Rose Haulage Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04931598 . The registered office is Allercombe Farm, Rockbeare, Exeter, Devon, EX5 2HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 7)
2 7
For the year ending 31 March 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
Mrs Sarah Rose
Director
Mr Philip Rose
Director
04/09/2024