Acorah Software Products - Accounts Production 16.3.350 false true 30 December 2023 31 December 2022 false true No description of principal activity 31 December 2023 30 December 2024 30 December 2024 06765053 Mr David Routledge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06765053 2023-12-30 06765053 2024-12-30 06765053 2023-12-31 2024-12-30 06765053 frs-core:CurrentFinancialInstruments 2024-12-30 06765053 frs-core:Non-currentFinancialInstruments 2024-12-30 06765053 frs-bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 06765053 frs-bus:FilletedAccounts 2023-12-31 2024-12-30 06765053 frs-bus:Micro-entities 2023-12-31 2024-12-30 06765053 frs-bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 06765053 frs-bus:Director1 2023-12-31 2024-12-30 06765053 2022-12-30 06765053 2023-12-30 06765053 2022-12-31 2023-12-30 06765053 frs-core:CurrentFinancialInstruments 2023-12-30 06765053 frs-core:Non-currentFinancialInstruments 2023-12-30
Registered number: 06765053
D J Routledge Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 December 2024
Mark Stanley Accountants Ltd
Balance Sheet
Registered number: 06765053
2024 2023
£ £
Fixed assets 2,356 2,805
Current assets 12,558 20,600
Creditors: Amounts Falling Due Within One Year (12,999 ) (8,500 )
NET CURRENT ASSETS (LIABILITIES) (441 ) 12,100
TOTAL ASSETS LESS CURRENT LIABILITIES 1,915 14,905
Creditors: Amounts Falling Due After More Than One Year - (4,868 )
Accruals and deferred income (900 ) -
NET ASSETS 1,015 10,037
CAPITAL AND RESERVES 1,015 10,037

Notes

1. General Information
D J Routledge Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06765053 . The registered office is 31 Deepdale Drive, Consett, County Durham, DH8 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 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 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 David Routledge
Director
20/03/2025