Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11555523 Mr John Sutherland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11555523 2023-09-30 11555523 2024-09-30 11555523 2023-10-01 2024-09-30 11555523 frs-core:CurrentFinancialInstruments 2024-09-30 11555523 frs-core:Non-currentFinancialInstruments 2024-09-30 11555523 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11555523 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11555523 frs-bus:Micro-entities 2023-10-01 2024-09-30 11555523 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11555523 frs-bus:Director1 2023-10-01 2024-09-30 11555523 2022-09-30 11555523 2023-09-30 11555523 2022-10-01 2023-09-30 11555523 frs-core:CurrentFinancialInstruments 2023-09-30 11555523 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11555523
JOHN SUTHERLAND HAULAGE LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 11555523
2024 2023
£ £
Fixed assets 55 83
Current assets 44,286 37,083
Creditors: Amounts Falling Due Within One Year (39,230 ) (23,110 )
NET CURRENT ASSETS 5,056 13,973
TOTAL ASSETS LESS CURRENT LIABILITIES 5,111 14,056
Creditors: Amounts Falling After More Than One Year (6,692 ) (16,763 )
Accruals and deferred income - (1,585 )
NET LIABILITIES (1,581 ) (4,292 )
CAPITAL AND RESERVES (1,581 ) (4,292 )

Notes

1. General Information
JOHN SUTHERLAND HAULAGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11555523 . The registered office is 37 Stanley Avenue, St Albans, Hertfordshire, AL2 3AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 September 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 John Sutherland
Director
08/04/2025