Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09264347 Mr James York Mrs Rebecca York iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09264347 2023-10-31 09264347 2024-10-31 09264347 2023-11-01 2024-10-31 09264347 frs-core:CurrentFinancialInstruments 2024-10-31 09264347 frs-core:Non-currentFinancialInstruments 2024-10-31 09264347 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09264347 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09264347 frs-bus:Micro-entities 2023-11-01 2024-10-31 09264347 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09264347 frs-bus:Director1 2023-11-01 2024-10-31 09264347 frs-bus:Director2 2023-11-01 2024-10-31 09264347 2022-10-31 09264347 2023-10-31 09264347 2022-11-01 2023-10-31 09264347 frs-core:CurrentFinancialInstruments 2023-10-31 09264347 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09264347
Westwood Haulage Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Kenyon & Co
Balance Sheet
Registered number: 09264347
2024 2023
£ £
Fixed assets 307,492 207,106
Current assets 106,576 117,156
Prepayments and accrued income - 2,231
Creditors: Amounts Falling Due Within One Year (145,617 ) (133,199 )
NET CURRENT LIABILITIES (39,041 ) (13,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES 268,451 193,294
Creditors: Amounts Falling Due After More Than One Year (195,766 ) (137,946 )
Accruals and deferred income (2,175 ) (2,080 )
NET ASSETS 70,510 53,268
CAPITAL AND RESERVES 70,510 53,268

Notes

1. General Information
Westwood Haulage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09264347 . The registered office is Aldens Farm 7 Chudleigh Road, Alphington, Exeter, EX2 8TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 James York
Director
22 July 2025