Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC411050 Mr Alistaire Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC411050 2023-11-30 SC411050 2024-11-30 SC411050 2023-12-01 2024-11-30 SC411050 frs-core:CurrentFinancialInstruments 2024-11-30 SC411050 frs-core:Non-currentFinancialInstruments 2024-11-30 SC411050 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC411050 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC411050 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC411050 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC411050 frs-bus:Director1 2023-12-01 2024-11-30 SC411050 2022-11-30 SC411050 2023-11-30 SC411050 2022-12-01 2023-11-30 SC411050 frs-core:CurrentFinancialInstruments 2023-11-30 SC411050 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: SC411050
Alistaire Patterson Haulage Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC411050
2024 2023
£ £
Fixed assets 155,363 204,553
Current assets 55,428 46,401
Creditors: Amounts Falling Due Within One Year (51,961 ) (53,520 )
NET CURRENT ASSETS (LIABILITIES) 3,467 (7,119 )
TOTAL ASSETS LESS CURRENT LIABILITIES 158,830 197,434
Creditors: Amounts Falling Due After More Than One Year (54,745 ) (81,512 )
Accruals and deferred income (10,606 ) (10,606 )
NET ASSETS 93,479 105,316
CAPITAL AND RESERVES 93,479 105,316

Notes

1. General Information
Alistaire Patterson Haulage Limited is a private company, limited by shares, incorporated in Scotland, registered number SC411050 . The registered office is 27 Broomlee Crescent , West Linton, Peeblesshire, EH46 7EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 2024 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 Alistaire Patterson
Director
28/08/2025