Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08724735 Mr Jonathan Davis Mrs Lita Hampe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08724735 2023-10-31 08724735 2024-10-31 08724735 2023-11-01 2024-10-31 08724735 frs-core:CurrentFinancialInstruments 2024-10-31 08724735 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08724735 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08724735 frs-bus:Micro-entities 2023-11-01 2024-10-31 08724735 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08724735 frs-bus:Director1 2023-11-01 2024-10-31 08724735 frs-bus:Director1 2023-10-31 08724735 frs-bus:Director1 2024-10-31 08724735 frs-bus:Director2 2023-11-01 2024-10-31 08724735 2022-10-31 08724735 2023-10-31 08724735 2022-11-01 2023-10-31 08724735 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08724735
Safe Hands Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 08724735
2024 2023
£ £
Fixed assets 8,501 12,804
Current assets 25,841 22,605
Creditors: Amounts Falling Due Within One Year (8,315 ) (14,800 )
NET CURRENT ASSETS 17,526 7,805
TOTAL ASSETS LESS CURRENT LIABILITIES 26,027 20,609
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 24,527 19,109
CAPITAL AND RESERVES 24,527 19,109

Notes

1. General Information
Safe Hands Haulage Limited Registered number 08724735 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 The Stables Eastleigh House, Bartons Road, Havant, PO9 5NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Jonathan Davis - 368 - - 368
The above loan is unsecured, interest free and repayable on demand. This loan has been repaid within 9 months after the year end.
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For the year ending 31 October 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 directors acknowledge their 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 Jonathan Davis
Director
5 March 2025