Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC452493 Mr Nicholas Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC452493 2023-07-31 SC452493 2024-07-31 SC452493 2023-08-01 2024-07-31 SC452493 frs-core:CurrentFinancialInstruments 2024-07-31 SC452493 frs-core:Non-currentFinancialInstruments 2024-07-31 SC452493 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC452493 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC452493 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC452493 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC452493 frs-bus:Director1 2023-08-01 2024-07-31 SC452493 2022-07-31 SC452493 2023-07-31 SC452493 2022-08-01 2023-07-31 SC452493 frs-core:CurrentFinancialInstruments 2023-07-31 SC452493 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC452493
Keith Wilson Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC452493
2024 2023
£ £
Fixed assets 110,211 144,133
Current assets 136,298 50,545
Creditors: Amounts Falling Due Within One Year (81,464 ) (46,371 )
NET CURRENT ASSETS 54,834 4,174
TOTAL ASSETS LESS CURRENT LIABILITIES 165,045 148,307
Creditors: Amounts Falling After More Than One Year (15,308 ) (27,821 )
Accruals and deferred income (1,490 ) (1,290 )
NET ASSETS 148,247 119,196
CAPITAL AND RESERVES 148,247 119,196

Notes

1. General Information
Keith Wilson Haulage Limited is a private company, limited by shares, incorporated in Scotland, registered number SC452493 . The registered office is 1 Main Street, Morebattle, Kelso, TD5 8QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 July 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 Nicholas Wilson
Director
24/03/2025