Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11051182 Mr Lewis Scholes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11051182 2022-11-30 11051182 2023-11-30 11051182 2022-12-01 2023-11-30 11051182 frs-core:CurrentFinancialInstruments 2023-11-30 11051182 frs-core:Non-currentFinancialInstruments 2023-11-30 11051182 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11051182 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11051182 frs-bus:Micro-entities 2022-12-01 2023-11-30 11051182 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11051182 frs-bus:Director1 2022-12-01 2023-11-30 11051182 2021-11-30 11051182 2022-11-30 11051182 2021-12-01 2022-11-30 11051182 frs-core:CurrentFinancialInstruments 2022-11-30 11051182 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11051182
Scholes Transport Services Ltd
Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
165 Garstang Road
Fulwood
Preston
Lancashire
PR2 3BH
Balance Sheet
Registered number: 11051182
2023 2022
£ £
Fixed assets 1,595 2,152
Current assets 14,511 6,598
Prepayments and accrued income - 9,812
Creditors: Amounts Falling Due Within One Year (24,351 ) (32,247 )
NET CURRENT LIABILITIES (9,840 ) (15,837 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,245 ) (13,685 )
Creditors: Amounts Falling Due After More Than One Year (5,436 ) (13,373 )
Accruals and deferred income (785 ) (785 )
NET LIABILITIES (14,466 ) (27,843 )
CAPITAL AND RESERVES (14,466 ) (27,843 )

Notes

1. General Information
Scholes Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11051182 . The registered office is 344 Blackpool, Preston, Lancashire, PR2 3AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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 Lewis Scholes
Director
6 August 2025