Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10733463 Mr Jaswant Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10733463 2023-04-30 10733463 2024-04-30 10733463 2023-05-01 2024-04-30 10733463 frs-core:CurrentFinancialInstruments 2024-04-30 10733463 frs-core:Non-currentFinancialInstruments 2024-04-30 10733463 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10733463 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10733463 frs-bus:Micro-entities 2023-05-01 2024-04-30 10733463 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10733463 frs-bus:Director1 2023-05-01 2024-04-30 10733463 frs-bus:Director1 2023-04-30 10733463 frs-bus:Director1 2024-04-30 10733463 2022-04-30 10733463 2023-04-30 10733463 2022-05-01 2023-04-30 10733463 frs-core:CurrentFinancialInstruments 2023-04-30 10733463 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10733463
Harsh Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 10733463
2024 2023
£ £
Fixed assets 11,795 23,013
Current assets 11,409 23,309
Creditors: Amounts Falling Due Within One Year (4,276 ) (7,996 )
NET CURRENT ASSETS 7,133 15,313
TOTAL ASSETS LESS CURRENT LIABILITIES 18,928 38,326
Creditors: Amounts Falling After More Than One Year (32,195 ) (37,468 )
Accruals and deferred income (424 ) -
NET (LIABILITIES)/ASSETS (13,691 ) 858
CAPITAL AND RESERVES (13,691 ) 858

Notes

1. General Information
Harsh Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10733463 . The registered office is 40 St Albans Road, Smethwick, Birmingham, B67 7NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jaswant Singh 6,437 - - - -
The above loan is unsecured with interest charged at 5% and was repaid within 9 months after the year end.
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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 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 Jaswant Singh
Director
6 January 2025