Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08756619 Mr Paul Greenhalgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08756619 2023-10-31 08756619 2024-10-31 08756619 2023-11-01 2024-10-31 08756619 frs-core:CurrentFinancialInstruments 2024-10-31 08756619 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08756619 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08756619 frs-bus:Micro-entities 2023-11-01 2024-10-31 08756619 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08756619 frs-bus:Director1 2023-11-01 2024-10-31 08756619 2022-10-31 08756619 2023-10-31 08756619 2022-11-01 2023-10-31 08756619 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08756619
Paul Greenhalgh Haulage Ltd
Financial Statements
For The Year Ended 31 October 2024
Hardingham & Co Ltd
Balance Sheet
Registered number: 08756619
2024 2023
£ £
Fixed assets 309 113
Current assets 20,615 20,914
Prepayments and accrued income 148 226
Creditors: Amounts Falling Due Within One Year (2,765 ) (3,638 )
NET CURRENT ASSETS 17,998 17,502
TOTAL ASSETS LESS CURRENT LIABILITIES 18,307 17,615
Accruals and deferred income (1,178 ) (1,216 )
NET ASSETS 17,129 16,399
CAPITAL AND RESERVES 17,129 16,399

Notes

1. General Information
Paul Greenhalgh Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08756619 . The registered office is 16 Solney Close, Swadlincote, Derby, Derbyshire, DE11 9SB.
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 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 Paul Greenhalgh
Director
09/05/2025