Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11264735 Mrs Heather Hill Mr Peter Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11264735 2024-03-31 11264735 2025-03-31 11264735 2024-04-01 2025-03-31 11264735 frs-core:CurrentFinancialInstruments 2025-03-31 11264735 frs-core:Non-currentFinancialInstruments 2025-03-31 11264735 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11264735 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11264735 frs-bus:Micro-entities 2024-04-01 2025-03-31 11264735 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11264735 frs-bus:Director1 2024-04-01 2025-03-31 11264735 frs-bus:Director2 2024-04-01 2025-03-31 11264735 2023-03-31 11264735 2024-03-31 11264735 2023-04-01 2024-03-31 11264735 frs-core:CurrentFinancialInstruments 2024-03-31 11264735 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11264735
Peter Hill Transport Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11264735
2025 2024
£ £
Fixed assets 26,066 31,050
Current assets 20,422 28,338
Prepayments and accrued income 3,909 3,680
Creditors: Amounts Falling Due Within One Year (28,975 ) (30,859 )
NET CURRENT ASSETS (LIABILITIES) (4,644 ) 1,159
TOTAL ASSETS LESS CURRENT LIABILITIES 21,422 32,209
Creditors: Amounts Falling Due After More Than One Year (13,400 ) (20,180 )
NET ASSETS 8,022 12,029
CAPITAL AND RESERVES 8,022 12,029

Notes

1. General Information
Peter Hill Transport Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11264735 . The registered office is C/O Chesterton House Accounting Services Llp, 2 Rectory Place, Loughborough, LE11 1UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Peter Hill
Director
22/08/2025