Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11541512 Mr James Manhertz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11541512 2023-08-31 11541512 2024-08-31 11541512 2023-09-01 2024-08-31 11541512 frs-core:CurrentFinancialInstruments 2024-08-31 11541512 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11541512 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11541512 frs-bus:Micro-entities 2023-09-01 2024-08-31 11541512 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11541512 frs-bus:Director1 2023-09-01 2024-08-31 11541512 2022-08-31 11541512 2023-08-31 11541512 2022-09-01 2023-08-31 11541512 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11541512
James Manhertz Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
123 Yorkshire Accountancy
Balance Sheet
Registered number: 11541512
2024 2023
£ £
Fixed assets 1 29
Current assets 5,929 5,589
Creditors: Amounts Falling Due Within One Year (5,209 ) (5,022 )
NET CURRENT ASSETS 720 567
TOTAL ASSETS LESS CURRENT LIABILITIES 721 596
Accruals and deferred income (450 ) (400 )
NET ASSETS 271 196
CAPITAL AND RESERVES 271 196

Notes

1. General Information
James Manhertz Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11541512 . The registered office is 2 Orchard Lees, Huddersfield, HD5 0EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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 James Manhertz
Director
13/05/2025