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 11626243 Mr Laurence Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11626243 2023-10-31 11626243 2024-10-31 11626243 2023-11-01 2024-10-31 11626243 frs-core:CurrentFinancialInstruments 2024-10-31 11626243 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11626243 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11626243 frs-bus:Micro-entities 2023-11-01 2024-10-31 11626243 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11626243 frs-bus:Director1 2023-11-01 2024-10-31 11626243 frs-bus:Director1 2023-10-31 11626243 frs-bus:Director1 2024-10-31 11626243 2022-10-31 11626243 2023-10-31 11626243 2022-11-01 2023-10-31 11626243 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11626243
Henry’s Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 11626243
2024 2023
£ £
Current assets 2,402 1,112
Creditors: Amounts Falling Due Within One Year (460 ) (1,431 )
NET CURRENT ASSETS (LIABILITIES) 1,942 (319 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,942 (319 )
Accruals and deferred income (1,872 ) (557 )
NET ASSETS/(LIABILITIES) 70 (876 )
CAPITAL AND RESERVES 70 (876 )

Notes

1. General Information
Henry’s Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11626243 . The registered office is 69 Palmerston Road, Parkstone, Poole, Dorset, BH14 9HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Laurence Ward 82 2,070 82 - 2,070
The above loan is unsecured, interest free and repayable on demand.
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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 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 Laurence Ward
Director
01/05/2025