Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09202603 Mr Brian Gerrard Mrs Marilyn Gerrard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09202603 2023-09-30 09202603 2024-09-30 09202603 2023-10-01 2024-09-30 09202603 frs-core:CurrentFinancialInstruments 2024-09-30 09202603 frs-core:Non-currentFinancialInstruments 2024-09-30 09202603 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09202603 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09202603 frs-bus:Micro-entities 2023-10-01 2024-09-30 09202603 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09202603 frs-bus:Director1 2023-10-01 2024-09-30 09202603 frs-bus:Director2 2023-10-01 2024-09-30 09202603 2022-09-30 09202603 2023-09-30 09202603 2022-10-01 2023-09-30 09202603 frs-core:CurrentFinancialInstruments 2023-09-30 09202603 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09202603
Gerrard's Haulage Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 09202603
2024 2023
£ £
Fixed assets 8,602 25,959
Current assets 19,927 34,028
Prepayments and accrued income 1,575 3,937
Creditors: Amounts Falling Due Within One Year (28,925 ) (37,319 )
NET CURRENT ASSETS (LIABILITIES) (7,423 ) 646
TOTAL ASSETS LESS CURRENT LIABILITIES 1,179 26,605
Creditors: Amounts Falling Due After More Than One Year - (11,646 )
Accruals and deferred income (775 ) (775 )
NET ASSETS 404 14,184
CAPITAL AND RESERVES 404 14,184

Notes

1. General Information
Gerrard's Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09202603 . The registered office is 259 Wallasey Village, Wallasey, Wirral, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
Page 0
Page 1
For the year ending 30 September 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
Mr Brian Gerrard
Director
28th February 2025