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 12762074 Mr John Proctor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12762074 2024-03-31 12762074 2025-03-31 12762074 2024-04-01 2025-03-31 12762074 frs-core:CurrentFinancialInstruments 2025-03-31 12762074 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12762074 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12762074 frs-bus:Micro-entities 2024-04-01 2025-03-31 12762074 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12762074 frs-bus:Director1 2024-04-01 2025-03-31 12762074 frs-bus:Director1 2024-03-31 12762074 frs-bus:Director1 2025-03-31 12762074 2023-03-31 12762074 2024-03-31 12762074 2023-04-01 2024-03-31 12762074 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12762074
PROCTORS LIGHT HAULAGE LTD
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 12762074
2025 2024
£ £
Fixed assets 8,929 11,181
Current assets 9,500 605
Creditors: Amounts Falling Due Within One Year (11,993 ) (9,211 )
NET CURRENT LIABILITIES (2,493 ) (8,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,436 2,575
Accruals and deferred income (1,600 ) (2,300 )
NET ASSETS 4,836 275
CAPITAL AND RESERVES 4,836 275

Notes

1. General Information
PROCTORS LIGHT HAULAGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12762074 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr John Proctor (97 ) 9,176 - - 9,079
The above loan is unsecured, interest free and repayable on demand.
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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 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 John Proctor
Director
4th August 2025