Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05836530 Mr Matthew Redfern Mrs Louise Redfern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05836530 2023-06-30 05836530 2024-06-30 05836530 2023-07-01 2024-06-30 05836530 frs-core:CurrentFinancialInstruments 2024-06-30 05836530 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05836530 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05836530 frs-bus:Micro-entities 2023-07-01 2024-06-30 05836530 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05836530 frs-bus:Director1 2023-07-01 2024-06-30 05836530 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05836530 2022-06-30 05836530 2023-06-30 05836530 2022-07-01 2023-06-30 05836530 frs-core:CurrentFinancialInstruments 2023-06-30
Matt Redfern Haulage Services Ltd
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05836530
2024 2023
£ £
Fixed assets 87,968 94,100
Current assets 194,507 158,286
Creditors: Amounts Falling Due Within One Year (64,437 ) (23,457 )
NET CURRENT ASSETS 130,070 134,829
TOTAL ASSETS LESS CURRENT LIABILITIES 218,038 228,929
Accruals and deferred income (780 ) (780 )
NET ASSETS 217,258 228,149
CAPITAL AND RESERVES 217,258 228,149

Notes

1. General Information
Matt Redfern Haulage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05836530 . The registered office is 23 Azalea Avenue, Swanwick, Alfreton, Derbyshire, DE55 1RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Matthew Redfern
Director
3 January 2025