Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 10 January 2023 31 January 2024 31 January 2024 14583321 Miss S M Marshall Mr C I Pace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14583321 2023-01-09 14583321 2024-01-31 14583321 2023-01-10 2024-01-31 14583321 frs-core:CurrentFinancialInstruments 2024-01-31 14583321 frs-bus:PrivateLimitedCompanyLtd 2023-01-10 2024-01-31 14583321 frs-bus:FilletedAccounts 2023-01-10 2024-01-31 14583321 frs-bus:Micro-entities 2023-01-10 2024-01-31 14583321 frs-bus:AuditExempt-NoAccountantsReport 2023-01-10 2024-01-31 14583321 frs-bus:Director1 2023-01-10 2024-01-31 14583321 frs-bus:Director2 2023-01-10 2024-01-31 14583321 frs-bus:Director2 2023-01-09 14583321 frs-bus:Director2 2024-01-31
Registered number: 14583321
SC General Haulage Ltd
Unaudited Financial Statements
For the Period 10 January 2023 to 31 January 2024
Balance Sheet
Registered number: 14583321
31 January 2024
£
Fixed assets 49,886
Current assets 36,963
Prepayments and accrued income 2,889
Creditors: Amounts Falling Due Within One Year (120,607 )
NET CURRENT LIABILITIES (80,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,869 )
Accruals and deferred income (1,000 )
NET LIABILITIES (31,869 )
CAPITAL AND RESERVES (31,869 )

Notes

1. General Information
SC General Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14583321 . The registered office is 20 High Street, Chasetown, Burntwood, WS7 3XF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr C I Pace - 4,524 - - -
The above loan is unsecured, interest is charged at 2.5% and repayable on demand.
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For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss S M Marshall
Director
6 June 2025