Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC714836 Mr Bryan Macdermid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC714836 2023-04-30 SC714836 2024-04-30 SC714836 2023-05-01 2024-04-30 SC714836 frs-core:CurrentFinancialInstruments 2024-04-30 SC714836 frs-core:Non-currentFinancialInstruments 2024-04-30 SC714836 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC714836 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC714836 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC714836 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC714836 frs-bus:Director2 2023-05-01 2024-04-30 SC714836 2022-04-30 SC714836 2023-04-30 SC714836 2022-05-01 2023-04-30 SC714836 frs-core:CurrentFinancialInstruments 2023-04-30 SC714836 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC714836
HS4 Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
KENNEDY ACCOUNTANCY & BOOKKEEPING SERVICES LTD
Balance Sheet
Registered number: SC714836
2024 2023
£ £
Fixed assets 42,502 44,340
Current assets 131 6,494
Creditors: Amounts Falling Due Within One Year (43,482 ) (30,273 )
NET CURRENT LIABILITIES (43,351 ) (23,779 )
TOTAL ASSETS LESS CURRENT LIABILITIES (849 ) 20,561
Creditors: Amounts Falling After More Than One Year (25,230 ) (35,566 )
NET LIABILITIES (26,079 ) (15,005 )
CAPITAL AND RESERVES (26,079 ) (15,005 )

Notes

1. General Information
HS4 Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC714836 . The registered office is 24 Scalpay, Isle Of Scalpay, HS4 3XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
3. Going Concern
At the balance sheet date the company was in a net liabilites position.   £25,000 is due as a director loan,  who has confirmed they do not intend to withdraw their financial support for the forseeable future.  
For the year ending 30 April 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 Bryan Macdermid
Director
15/01/2025