Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC411407 Mrs AMY STEEL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC411407 2023-12-31 SC411407 2024-12-31 SC411407 2024-01-01 2024-12-31 SC411407 frs-core:CurrentFinancialInstruments 2024-12-31 SC411407 frs-core:Non-currentFinancialInstruments 2024-12-31 SC411407 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC411407 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC411407 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC411407 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC411407 frs-bus:Director1 2024-01-01 2024-12-31 SC411407 frs-bus:Director1 2023-12-31 SC411407 frs-bus:Director1 2024-12-31 SC411407 2022-12-31 SC411407 2023-12-31 SC411407 2023-01-01 2023-12-31 SC411407 frs-core:CurrentFinancialInstruments 2023-12-31 SC411407 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: SC411407
Allan Steel Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
KM Tax Returns Ltd
Balance Sheet
Registered number: SC411407
2024 2023
as restated
£ £
Fixed assets 71,561 101,588
Current assets 87,232 47,127
Creditors: Amounts Falling Due Within One Year (48,578 ) (100,973 )
NET CURRENT ASSETS (LIABILITIES) 38,654 (53,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES 110,215 47,742
Creditors: Amounts Falling Due After More Than One Year (272,672 ) (178,511 )
NET LIABILITIES (162,457 ) (130,769 )
CAPITAL AND RESERVES (162,457 ) (130,769 )

Notes

1. General Information
Allan Steel Haulage Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC411407 . The registered office is 1 Brodick Drive, East Kilbride, Glasgow, G74 4EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs AMY STEEL 1,191 - 1,191 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 her 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
Mrs AMY STEEL
Director
30/05/2025