Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10970039 MR STEVE HOLES MRS Carrie-Anne HOLES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10970039 2023-10-31 10970039 2024-10-31 10970039 2023-11-01 2024-10-31 10970039 frs-core:CurrentFinancialInstruments 2024-10-31 10970039 frs-core:Non-currentFinancialInstruments 2024-10-31 10970039 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10970039 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10970039 frs-bus:Micro-entities 2023-11-01 2024-10-31 10970039 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10970039 frs-bus:Director1 2023-11-01 2024-10-31 10970039 frs-bus:Director2 2023-11-01 2024-10-31 10970039 2022-10-31 10970039 2023-10-31 10970039 2022-11-01 2023-10-31 10970039 frs-core:CurrentFinancialInstruments 2023-10-31 10970039 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 10970039
SH TRUCK HIRE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 10970039
2024 2023
£ £
Fixed assets 668,402 387,193
Current assets 241,302 197,180
Prepayments and accrued income 7,517 15,033
Creditors: Amounts Falling Due Within One Year (461,972 ) (445,459 )
NET CURRENT LIABILITIES (213,153 ) (233,246 )
TOTAL ASSETS LESS CURRENT LIABILITIES 455,249 153,947
Creditors: Amounts Falling After More Than One Year (365,588 ) (138,430 )
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 88,581 14,437
CAPITAL AND RESERVES 88,581 14,437

Notes

1. General Information
SH TRUCK HIRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10970039 . The registered office is 34 Rose Street, Wokingham, RG40 1XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 October 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 STEVE HOLES
Director
23/01/2025