Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10545435 Mr Bhupinder Dothar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10545435 2023-01-31 10545435 2024-01-31 10545435 2023-02-01 2024-01-31 10545435 frs-core:CurrentFinancialInstruments 2024-01-31 10545435 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10545435 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10545435 frs-bus:Micro-entities 2023-02-01 2024-01-31 10545435 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10545435 frs-bus:Director1 2023-02-01 2024-01-31 10545435 2022-01-31 10545435 2023-01-31 10545435 2022-02-01 2023-01-31 10545435 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10545435
B Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Select Accountancy
Chartered Certified Accountants
23 Exeter Road
Welling
Kent
DA16 3JZ
Balance Sheet
Registered number: 10545435
2024 2023
£ £
Fixed assets 41,796 46,137
Current assets 72,807 51,011
Creditors: Amounts Falling Due Within One Year (83,050 ) (72,310 )
NET CURRENT LIABILITIES (10,243 ) (21,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,553 24,838
Accruals and deferred income (15,558 ) (14,512 )
NET ASSETS 15,995 10,326
CAPITAL AND RESERVES 15,995 10,326

Notes

1. General Information
B Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10545435 . The registered office is 25 Wayville Road, Dartford, DA1 1RL.
2. Average Number of Employees
3 Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 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 Bhupinder Dothar
Director
30 November 2024