Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08084041 Mr Jagmillan Singh Sidhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08084041 2023-05-31 08084041 2024-05-31 08084041 2023-06-01 2024-05-31 08084041 frs-core:CurrentFinancialInstruments 2024-05-31 08084041 frs-core:Non-currentFinancialInstruments 2024-05-31 08084041 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08084041 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08084041 frs-bus:Micro-entities 2023-06-01 2024-05-31 08084041 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08084041 frs-bus:Director1 2023-06-01 2024-05-31 08084041 2022-05-31 08084041 2023-05-31 08084041 2022-06-01 2023-05-31 08084041 frs-core:CurrentFinancialInstruments 2023-05-31 08084041 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08084041
STC HAULAGE LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
A S J Financial Accounting Services Ltd
Chartered Management Accountants
Balance Sheet
Registered number: 08084041
2024 2023
£ £
Fixed assets 61,679 89,848
Current assets 87,900 29,641
Creditors: Amounts Falling Due Within One Year (424,069 ) (412,992 )
NET CURRENT LIABILITIES (336,169 ) (383,351 )
TOTAL ASSETS LESS CURRENT LIABILITIES (274,490 ) (293,503 )
Creditors: Amounts Falling After More Than One Year (226,814 ) (284,972 )
NET LIABILITIES (501,304 ) (578,475 )
CAPITAL AND RESERVES (501,304 ) (578,475 )

Notes

1. General Information
STC HAULAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08084041 . The registered office is 14 Lyvedon Way, Long Ashton, Bristol, BS41 9ND.
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 May 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 Jagmillan Singh Sidhu
Director
05/02/2025