Acorah Software Products - Accounts Production 16.2.800 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09412620 Mr G Haughey true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09412620 2024-01-31 09412620 2025-01-31 09412620 2024-02-01 2025-01-31 09412620 frs-core:ComputerEquipment 2025-01-31 09412620 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09412620 frs-core:ComputerEquipment 2024-01-31 09412620 frs-core:MotorVehicles 2025-01-31 09412620 frs-core:MotorVehicles 2024-02-01 2025-01-31 09412620 frs-core:MotorVehicles 2024-01-31 09412620 frs-core:ShareCapital 2025-01-31 09412620 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09412620 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09412620 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09412620 frs-bus:SmallEntities 2024-02-01 2025-01-31 09412620 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 09412620 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09412620 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09412620 1 2024-02-01 2025-01-31 09412620 frs-bus:Director1 2024-02-01 2025-01-31 09412620 frs-countries:EnglandWales 2024-02-01 2025-01-31 09412620 2023-01-31 09412620 2024-01-31 09412620 2023-02-01 2024-01-31 09412620 frs-core:ShareCapital 2024-01-31 09412620 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09412620
Hull Runner Transport Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr G Haughey
Company Number 09412620
Registered Office 154 Somerset Street
Hull
HU3 3QH
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers HSBC
3-4 Jameson Street
Hull
East Yorkshire
HU1 3JX
Page 1
Page 2
Balance Sheet
Registered number: 09412620
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 1,867 1,867
1,867 1,867
Creditors: Amounts Falling Due Within One Year (37,902 ) (37,902 )
NET CURRENT ASSETS (LIABILITIES) (36,035 ) (36,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,035 ) (36,035 )
NET LIABILITIES (36,035 ) (36,035 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (36,135 ) (36,135 )
SHAREHOLDERS' FUNDS (36,035) (36,035)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr G Haughey
Director
27th March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hull Runner Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09412620 . The registered office is 154 Somerset Street, Hull, HU3 3QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles At Cost
Computer Equipment At Cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 February 2024 8,950 2,089 11,039
As at 31 January 2025 8,950 2,089 11,039
Depreciation
As at 1 February 2024 8,950 2,089 11,039
As at 31 January 2025 8,950 2,089 11,039
Net Book Value
As at 31 January 2025 - - -
As at 1 February 2024 - - -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr G Haughey by virtue of his ownership of 100% of the issued share capital in the company.
Page 3