Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11833473 Mr Scott Jefferis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11833473 2023-02-28 11833473 2024-02-29 11833473 2023-03-01 2024-02-29 11833473 frs-core:CurrentFinancialInstruments 2024-02-29 11833473 frs-core:Non-currentFinancialInstruments 2024-02-29 11833473 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11833473 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11833473 frs-bus:Micro-entities 2023-03-01 2024-02-29 11833473 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11833473 frs-bus:Director1 2023-03-01 2024-02-29 11833473 frs-bus:Director1 2023-02-28 11833473 frs-bus:Director1 2024-02-29 11833473 2022-02-28 11833473 2023-02-28 11833473 2022-03-01 2023-02-28 11833473 frs-core:CurrentFinancialInstruments 2023-02-28 11833473 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11833473
SHJ Haulage Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 11833473
2024 2023
£ £
Fixed assets 25,708 34,150
Current assets (27,751 ) 11,962
Prepayments and accrued income 150 1,428
Creditors: Amounts Falling Due Within One Year (21,835 ) (27,545 )
NET CURRENT LIABILITIES (49,436 ) (14,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,728 ) 19,995
Creditors: Amounts Falling After More Than One Year (7,654 ) (19,849 )
NET (LIABILITIES)/ASSETS (31,382 ) 146
CAPITAL AND RESERVES (31,382 ) 146

Notes

1. General Information
SHJ Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11833473 . The registered office is 4 Wentworth Drive, Watford, Hertfordshire, WD19 6XX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 29 February 2024
£ £ £ £ £
Mr Scott Jefferis 14,154 21,013 23,872 - 11,295
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 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 Scott Jefferis
Director
28/01/2025