Acorah Software Products - Accounts Production 16.1.300 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 05849637 Mr Imtiaz Gulam Yusuf Dakri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05849637 2023-08-30 05849637 2024-08-30 05849637 2023-08-31 2024-08-30 05849637 frs-core:CurrentFinancialInstruments 2024-08-30 05849637 frs-core:Non-currentFinancialInstruments 2024-08-30 05849637 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 05849637 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 05849637 frs-bus:Micro-entities 2023-08-31 2024-08-30 05849637 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 05849637 frs-bus:Director1 2023-08-31 2024-08-30 05849637 2022-08-30 05849637 2023-08-30 05849637 2022-08-31 2023-08-30 05849637 frs-core:CurrentFinancialInstruments 2023-08-30 05849637 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 05849637
I D Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 05849637
2024 2023
£ £
Fixed assets 6,560 230
Current assets 1,978 2,819
Creditors: Amounts Falling Due Within One Year (2,966 ) (1,176 )
NET CURRENT ASSETS (LIABILITIES) (988 ) 1,643
TOTAL ASSETS LESS CURRENT LIABILITIES 5,572 1,873
Creditors: Amounts Falling After More Than One Year (45,781 ) (36,696 )
NET LIABILITIES (40,209 ) (34,823 )
CAPITAL AND RESERVES (40,209 ) (34,823 )

Notes

1. General Information
I D Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05849637 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 4,592 -
4. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The director will continue to support the company.  
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For the year ending 30 August 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 Imtiaz Gulam Yusuf Dakri
Director
11th February 2025