Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12169230 Mr Grant Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169230 2023-08-31 12169230 2024-08-31 12169230 2023-09-01 2024-08-31 12169230 frs-core:CurrentFinancialInstruments 2024-08-31 12169230 frs-core:Non-currentFinancialInstruments 2024-08-31 12169230 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12169230 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12169230 frs-bus:Micro-entities 2023-09-01 2024-08-31 12169230 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12169230 frs-bus:Director1 2023-09-01 2024-08-31 12169230 2022-08-31 12169230 2023-08-31 12169230 2022-09-01 2023-08-31 12169230 frs-core:CurrentFinancialInstruments 2023-08-31 12169230 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12169230
AGRI AND HAULAGE SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Balance Sheet
Registered number: 12169230
2024 2023
£ £
Fixed assets 10,423 14,616
Current assets 15 181
Creditors: Amounts Falling Due Within One Year - (901 )
NET CURRENT ASSETS (LIABILITIES) 15 (720 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,438 13,896
Creditors: Amounts Falling Due After More Than One Year (8,571 ) (5,537 )
Accruals and deferred income (195 ) (625 )
NET ASSETS 1,672 7,734
CAPITAL AND RESERVES 1,672 7,734

Notes

1. General Information
AGRI AND HAULAGE SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12169230 . The registered office is Boscawen Park, St Dennis, St Austell, Cornwall, PL26 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 31 August 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 Grant Nicholson
Director
04/04/2025