Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2024 5 September 2023 false true No description of principal activity 1 September 2024 9 March 2025 9 March 2025 SC781526 Mr John Dobson Mr Cameron Dobson Mr John Dobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC781526 2024-08-31 SC781526 2025-03-09 SC781526 2024-09-01 2025-03-09 SC781526 frs-core:CurrentFinancialInstruments 2025-03-09 SC781526 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-03-09 SC781526 frs-bus:FilletedAccounts 2024-09-01 2025-03-09 SC781526 frs-bus:Micro-entities 2024-09-01 2025-03-09 SC781526 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-03-09 SC781526 frs-bus:Director1 2024-09-01 2025-03-09 SC781526 frs-bus:Director2 2024-09-01 2025-03-09 SC781526 frs-bus:CompanySecretary1 2024-09-01 2025-03-09 SC781526 2023-09-04 SC781526 2024-08-31 SC781526 2023-09-05 2024-08-31 SC781526 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC781526
Haxby Transport Ltd
Financial Statements
For the Period 1 September 2024 to 9 March 2025
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC781526
9 March 2025 31 August 2024
£ £
Fixed assets 18,881 20,657
Current assets 5,994 23,370
Creditors: Amounts Falling Due Within One Year (63,520 ) (64,839 )
NET CURRENT LIABILITIES (57,526 ) (41,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,645 ) (20,812 )
Accruals and deferred income (1,280 ) (695 )
NET LIABILITIES (39,925 ) (21,507 )
CAPITAL AND RESERVES (39,925 ) (21,507 )

Notes

1. General Information
Haxby Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC781526 . The registered office is 11 Broomfield Road, Ayr, South Ayrshire, KA7 2SP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period ending 9 March 2025 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 John Dobson
Director
17th April 2025