Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10619608 Mr Diljan Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10619608 2023-02-28 10619608 2024-02-28 10619608 2023-03-01 2024-02-28 10619608 frs-core:CurrentFinancialInstruments 2024-02-28 10619608 frs-core:Non-currentFinancialInstruments 2024-02-28 10619608 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10619608 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10619608 frs-bus:Micro-entities 2023-03-01 2024-02-28 10619608 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10619608 frs-bus:Director1 2023-03-01 2024-02-28 10619608 frs-bus:Director1 2023-02-28 10619608 frs-bus:Director1 2024-02-28 10619608 2022-02-28 10619608 2023-02-28 10619608 2022-03-01 2023-02-28 10619608 frs-core:CurrentFinancialInstruments 2023-02-28 10619608 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10619608
Heaven Haulage Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st floor, 31a Grove Lane
Handsworth
Birmingham
West Midlands
B21 9ES
Balance Sheet
Registered number: 10619608
2024 2023
£ £
Fixed assets 9,089 10,692
Current assets 39,288 39,087
Creditors: Amounts Falling Due Within One Year (22,712 ) (21,708 )
NET CURRENT ASSETS 16,576 17,379
TOTAL ASSETS LESS CURRENT LIABILITIES 25,665 28,071
Creditors: Amounts Falling After More Than One Year (25,193 ) (30,105 )
NET ASSETS/(LIABILITIES) 472 (2,034 )
CAPITAL AND RESERVES 472 (2,034 )

Notes

1. General Information
Heaven Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10619608 . The registered office is 50 Norbury Road, Wolverhampton, West Midlands, WV10 9RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Diljan Singh 29,088 - - - 28,467
The above loan is unsecured, interest at 5% and repayable on demand.
Page 0
Page 1
For the year ending 28 February 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 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 Diljan Singh
Director
2 October 2024