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 SC268579 Mrs Janice Dunbar Mr William Dunbar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC268579 2024-03-31 SC268579 2025-03-31 SC268579 2024-04-01 2025-03-31 SC268579 frs-core:CurrentFinancialInstruments 2025-03-31 SC268579 frs-core:Non-currentFinancialInstruments 2025-03-31 SC268579 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC268579 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC268579 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC268579 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC268579 frs-bus:Director1 2024-04-01 2025-03-31 SC268579 frs-bus:Director2 2024-04-01 2025-03-31 SC268579 2023-03-31 SC268579 2024-03-31 SC268579 2023-04-01 2024-03-31 SC268579 frs-core:CurrentFinancialInstruments 2024-03-31 SC268579 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC268579
Dunbar Haulage Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: SC268579
2025 2024
£ £
Fixed assets 358,170 303,756
Current assets 101,073 98,089
Creditors: Amounts Falling Due Within One Year (94,735 ) (41,746 )
NET CURRENT ASSETS 6,338 56,343
TOTAL ASSETS LESS CURRENT LIABILITIES 364,508 360,099
Creditors: Amounts Falling Due After More Than One Year (203,590 ) (259,144 )
NET ASSETS 160,918 100,955
CAPITAL AND RESERVES 160,918 100,955

Notes

1. General Information
Dunbar Haulage Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC268579 . The registered office is East Fairybank Farm, 9 Bothwellshields Road, Newhouse, Motherwell, Lanarkshire, ML1 5UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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
Mrs Janice Dunbar
Director
10/09/2025