Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14002866 Mrs S Eckersley Mr P Eckersley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14002866 2024-03-31 14002866 2025-03-31 14002866 2024-04-01 2025-03-31 14002866 frs-core:CurrentFinancialInstruments 2025-03-31 14002866 frs-core:Non-currentFinancialInstruments 2025-03-31 14002866 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14002866 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14002866 frs-bus:Micro-entities 2024-04-01 2025-03-31 14002866 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14002866 frs-bus:Director1 2024-04-01 2025-03-31 14002866 frs-bus:Director2 2024-04-01 2025-03-31 14002866 2023-03-31 14002866 2024-03-31 14002866 2023-04-01 2024-03-31 14002866 frs-core:CurrentFinancialInstruments 2024-03-31 14002866 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14002866
Pae Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14002866
2025 2024
£ £
Fixed assets 32,531 16,512
Current assets 31,412 16,344
Prepayments and accrued income 1,036 1,152
Creditors: Amounts Falling Due Within One Year (48,079 ) (31,706 )
NET CURRENT LIABILITIES (15,631 ) (14,210 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,900 2,302
Creditors: Amounts Falling Due After More Than One Year (14,062 ) -
Accruals and deferred income (1,258 ) (1,243 )
NET ASSETS 1,580 1,059
CAPITAL AND RESERVES 1,580 1,059

Notes

1. General Information
Pae Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14002866 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 P Eckersley
Director
9 July 2025