Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14400534 Mr Kevin Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14400534 2023-10-31 14400534 2024-10-31 14400534 2023-11-01 2024-10-31 14400534 frs-core:CurrentFinancialInstruments 2024-10-31 14400534 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14400534 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14400534 frs-bus:Micro-entities 2023-11-01 2024-10-31 14400534 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14400534 frs-bus:Director1 2023-11-01 2024-10-31 14400534 2022-10-31 14400534 2023-10-31 14400534 2022-11-01 2023-10-31 14400534 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14400534
Macleod & Son Transport Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14400534
2024 2023
£ £
Fixed assets 1,687 1,953
Current assets 655 649
Creditors: Amounts Falling Due Within One Year (6,286 ) (4,525 )
NET CURRENT LIABILITIES (5,631 ) (3,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,944 ) (1,923 )
Accruals and deferred income (710 ) (480 )
NET LIABILITIES (4,654 ) (2,403 )
CAPITAL AND RESERVES (4,654 ) (2,403 )

Notes

1. General Information
Macleod & Son Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14400534 . The registered office is 6 Hunters Chase, Herne Bay, CT6 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Kevin Macleod
Director
14/02/2025