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 12020866 Mr Harmanjit Mundh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12020866 2023-05-31 12020866 2024-05-31 12020866 2023-06-01 2024-05-31 12020866 frs-core:CurrentFinancialInstruments 2024-05-31 12020866 frs-core:Non-currentFinancialInstruments 2024-05-31 12020866 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12020866 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12020866 frs-bus:Micro-entities 2023-06-01 2024-05-31 12020866 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12020866 frs-bus:Director1 2023-06-01 2024-05-31 12020866 2022-05-31 12020866 2023-05-31 12020866 2022-06-01 2023-05-31 12020866 frs-core:CurrentFinancialInstruments 2023-05-31 12020866 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12020866
HM Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of HM Haulage Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HM Haulage Ltd for the year ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of HM Haulage Ltd , as a body, in accordance with the terms of our engagement letter dated 07 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of HM Haulage Ltd and state those matters that we have agreed to state to the director of HM Haulage Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HM Haulage Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that HM Haulage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HM Haulage Ltd . You consider that HM Haulage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of HM Haulage Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
7 February 2025
Xeinadin
Chartered Accountants
21-23 High View Close
Hamilton Office Park
Leicester
LE4 9LJ
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Page 2
Balance Sheet
Registered number: 12020866
2024 2023
£ £
Fixed assets 119,044 139,524
Current assets 21,684 45,250
Prepayments and accrued income 1,702 -
Creditors: Amounts Falling Due Within One Year (88,902 ) (83,558 )
NET CURRENT LIABILITIES (65,516 ) (38,308 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,528 101,216
Creditors: Amounts Falling After More Than One Year (51,614 ) (87,688 )
NET ASSETS 1,914 13,528
CAPITAL AND RESERVES 1,914 13,528

Notes

1. General Information
HM Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12020866 . The registered office is 25 Sunnyhill Avenue, Derby, DE23 1JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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Page 3
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 members have 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 Harmanjit Mundh
Director
7 February 2025
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