Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05909560 Mr Raymond Vernon Mrs Julie Vernon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05909560 2023-12-31 05909560 2024-12-31 05909560 2024-01-01 2024-12-31 05909560 frs-core:CurrentFinancialInstruments 2024-12-31 05909560 frs-core:Non-currentFinancialInstruments 2024-12-31 05909560 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05909560 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05909560 frs-bus:Micro-entities 2024-01-01 2024-12-31 05909560 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05909560 frs-bus:Director1 2024-01-01 2024-12-31 05909560 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05909560 2022-12-31 05909560 2023-12-31 05909560 2023-01-01 2023-12-31 05909560 frs-core:CurrentFinancialInstruments 2023-12-31 05909560 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05909560
Raven Haulage (Stoke) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 05909560
2024 2023
£ £
Fixed assets 145,307 153,512
Current assets 34,042 67,421
Prepayments and accrued income 979 2,043
Creditors: Amounts Falling Due Within One Year (76,760 ) (95,251 )
NET CURRENT LIABILITIES (41,739 ) (25,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,568 127,725
Creditors: Amounts Falling Due After More Than One Year (5,726 ) (15,835 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 96,842 110,890
CAPITAL AND RESERVES 96,842 110,890

Notes

1. General Information
Raven Haulage (Stoke) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05909560 . The registered office is 24a Market Street, Disley, Stockport, SK12 2AA.
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 December 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 Raymond Vernon
Director
30 May 2025